CCN 265530, JEFFERSON CITY, MO · Medicare cost reports, FY2022–FY2024
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 120 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,800 | 43,920 |
| Total inpatient daysunverified | 30,648 | 31,724 | 31,527 |
| Total patient revenue (gross charges)unverified | $7,634,159 | $8,358,160 | $9,323,762 |
| Contractual allowances and discountsunverified | $241,861 | $233,011 | $679,726 |
| Net patient revenueunverified | $7,392,298 | $8,125,149 | $8,644,036 |
| Total operating expensesunverified | $8,462,995 | $9,206,107 | $9,503,787 |
| Net income from service to patientsunverified | $-1,070,697 | $-1,080,958 | $-859,751 |
| Net income (loss) for the periodunverified | $-1,075,497 | $-1,146,653 | $-844,420 |
| Operating marginunverified | -14.5% | -13.3% | -9.9% |
| Occupancy rateunverified | 70.0% | 72.4% | 71.8% |