CCN 265664, SPRINGFIELD, 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 | 32,186 | 36,349 | 37,752 |
| Total patient revenue (gross charges)unverified | $9,398,026 | $12,167,825 | $14,530,622 |
| Contractual allowances and discountsunverified | $1,925,414 | $2,418,820 | $3,415,863 |
| Net patient revenueunverified | $7,472,612 | $9,749,005 | $11,114,759 |
| Total operating expensesunverified | $8,286,532 | $9,227,896 | $10,561,947 |
| Net income from service to patientsunverified | $-813,920 | $521,109 | $552,812 |
| Net income (loss) for the periodunverified | $-812,261 | $531,922 | $562,963 |
| Operating marginunverified | -10.9% | 5.3% | 5.0% |
| Occupancy rateunverified | 73.5% | 83.0% | 86.0% |