CCN 265804, SPRINGFIELD, 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 | 100 | 100 | 100 |
| Total bed days availableunverified | 36,500 | 36,600 | 36,500 |
| Total inpatient daysunverified | 32,853 | 32,477 | 33,818 |
| Total patient revenue (gross charges)unverified | $12,580,194 | $13,334,037 | $14,872,689 |
| Contractual allowances and discountsunverified | $1,879,575 | $2,019,701 | $2,853,301 |
| Net patient revenueunverified | $10,700,619 | $11,314,336 | $12,019,388 |
| Total operating expensesunverified | $10,692,488 | $10,734,979 | $11,146,588 |
| Net income from service to patientsunverified | $8,131 | $579,357 | $872,800 |
| Net income (loss) for the periodunverified | $9,892 | $588,611 | $892,711 |
| Operating marginunverified | 0.1% | 5.1% | 7.3% |
| Occupancy rateunverified | 90.0% | 88.7% | 92.7% |