▸ Cost Report · CCN 260186 · FY 2025
LAKE REGIONAL HEALTH SYSTEM
OSAGE BEACH, MO 65065 · Fiscal year ending 2025-04-30
$249.7M
TOTAL REVENUES
$4.2M
NET INCOME
1.7%
OPERATING MARGIN
4,678
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $249.7M
- Total costs
- $265.6M
- Net income
- $4.2M
- Operating margin
- 1.7%
- Total charges
- $678.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $23.4M
- Uncompensated care
- $17.6M
- Bad debt
- $12.4M
- Total assets
- $264.5M
- Total liabilities
- $102.7M
- Fund balance
- $161.7M
02 — UTILIZATION
Utilization
- Total beds
- 105
- Bed days available
- 38,325
- Total inpatient days
- 17,733
- Medicare inpatient days
- 4,855
- Medicaid inpatient days
- 1,198
- Total outpatient visits
- —
- Total discharges
- 4,678
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-04-30 | 4,678 | $249.7M | $4.2M | 1.7% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — MO Acute Care Hospitals
25 hospitals filing FY2025
- Median operating margin
- 6.4%
- 25th percentile margin
- -1.3%
- 75th percentile margin
- 12.0%
- Median discharges
- 8,385
- Median net income
- $18.8M
- Median bed count
- 199
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Below the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 123 | $16K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 116 | $17K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 79 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 75 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 71 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 57 | $11K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 45 | $13K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 41 | $14K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 36 | $8K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 32 | $15K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 65020 | 527 | 1825 |
| 65020 | 468 | 1610 |
| 65020 | 449 | 1789 |
| 65020 | 448 | 1726 |
| 65020 | 438 | 1823 |
| 65020 | 412 | 1643 |
| 65065 | 318 | 1151 |
| 65536 | 297 | 1238 |
| 65536 | 257 | 1096 |
| 65065 | 254 | 908 |
08 — 340B DRUG PRICING
340B Covered Entity
HRSA Office of Pharmacy Affairs — this hospital participates in the 340B Drug Pricing Program
- Entity type
- SCH
- Covered entity ID
- SCH260186-00
- Entity name
- Lake Regional Health System
- Match method
- NPI match
340B hospitals purchase outpatient drugs at discounted prices from manufacturers. Entity types: DSH = Disproportionate Share Hospital, CAH = Critical Access, FQHC = Federally Qualified Health Center, PED = Pediatric, SCH = Sole Community Hospital.
CROSS-REFERENCE
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