CCN 265580, ROLLA, MO · Medicare cost reports, FY2023–FY2025
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 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 30 | 30 | 30 |
| Total bed days availableunverified | 10,950 | 10,980 | 10,950 |
| Total inpatient daysunverified | 9,417 | 8,689 | 8,346 |
| Total patient revenue (gross charges)unverified | $4,107,234 | $4,037,592 | $3,735,562 |
| Contractual allowances and discountsunverified | $137,935 | $-23,393 | $147,165 |
| Net patient revenueunverified | $3,969,299 | $4,060,985 | $3,588,397 |
| Total operating expensesunverified | $4,895,018 | $4,878,551 | $4,929,571 |
| Net income from service to patientsunverified | $-925,719 | $-817,566 | $-1,341,174 |
| Net income (loss) for the periodunverified | $-867,943 | $-712,545 | $-1,297,372 |
| Operating marginunverified | -23.3% | -20.1% | -37.4% |
| Occupancy rateunverified | 86.0% | 79.1% | 76.2% |