CCN 265876, OSAGE BEACH, 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 | 80 | 80 | 80 |
| Total bed days availableunverified | 29,200 | 29,200 | 29,280 |
| Total inpatient daysunverified | 12,483 | 12,392 | 15,712 |
| Total patient revenue (gross charges)unverified | $5,162,055 | $5,694,496 | $7,279,664 |
| Contractual allowances and discountsunverified | $1,141,937 | $1,281,775 | $1,739,480 |
| Net patient revenueunverified | $4,020,118 | $4,412,721 | $5,540,184 |
| Total operating expensesunverified | $4,804,783 | $5,155,310 | $5,482,000 |
| Net income from service to patientsunverified | $-784,665 | $-742,589 | $58,184 |
| Net income (loss) for the periodunverified | $-776,270 | $-733,430 | $72,006 |
| Operating marginunverified | -19.5% | -16.8% | 1.1% |
| Occupancy rateunverified | 42.8% | 42.4% | 53.7% |