SOUTH HAMPTON PLACE — financial and operating metrics

CCN 265618, COLUMBIA, 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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MetricFY2022FY2023FY2024
Total facility bedsunverified100100100
Total bed days availableunverified36,50036,50036,600
Total inpatient daysunverified21,33622,94022,892
Total patient revenue (gross charges)unverified$5,760,817$6,191,675$6,485,020
Contractual allowances and discountsunverified$934,230$842,552$958,726
Net patient revenueunverified$4,826,587$5,349,123$5,526,294
Total operating expensesunverified$5,369,532$5,868,705$5,667,944
Net income from service to patientsunverified$-542,945$-519,582$-141,650
Net income (loss) for the periodunverified$-129,192$-88,445$-135,491
Operating marginunverified-11.2%-9.7%-2.6%
Occupancy rateunverified58.5%62.8%62.5%
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