CCN 265731, 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 | 30,144 | 34,460 | 36,634 |
| Total patient revenue (gross charges)unverified | $9,099,932 | $10,686,326 | $13,935,752 |
| Contractual allowances and discountsunverified | $1,970,247 | $1,679,500 | $3,132,223 |
| Net patient revenueunverified | $7,129,685 | $9,006,826 | $10,803,529 |
| Total operating expensesunverified | $7,873,116 | $8,245,751 | $10,076,934 |
| Net income from service to patientsunverified | $-743,431 | $761,075 | $726,595 |
| Net income (loss) for the periodunverified | $-742,962 | $773,364 | $736,390 |
| Operating marginunverified | -10.4% | 8.4% | 6.7% |
| Occupancy rateunverified | 68.8% | 78.7% | 83.4% |