▸ Cost Report · CCN 263032 · FY 2024
MERCY REHABILITATION HOSPITAL-SPGF
SPRINGFIELD, MO 65804 · Fiscal year ending 2024-12-31
$27.7M
TOTAL REVENUES
$7.3M
NET INCOME
26.3%
OPERATING MARGIN
1,363
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $27.7M
- Total costs
- $20.5M
- Net income
- $7.3M
- Operating margin
- 26.3%
- Total charges
- $18.3M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- −$5K
- Bad debt
- —
- Total assets
- $19.0M
- Total liabilities
- $10.1M
- Fund balance
- $9.0M
02 — UTILIZATION
Utilization
- Total beds
- 60
- Bed days available
- 21,960
- Total inpatient days
- 15,285
- Medicare inpatient days
- 5,743
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,363
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,363 | $27.7M | $7.3M | 26.3% |
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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 →
04 — PEER BENCHMARK
Peer cohort — MO
134 hospitals filing FY2024
- Median operating margin
- 2.2%
- 25th percentile margin
- -6.5%
- 75th percentile margin
- 12.0%
- Median discharges
- 1,659
- Median net income
- $1.3M
- Median bed count
- 60
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 65804 | 73 | 873 |
| 65807 | 60 | 728 |
| 65807 | 60 | 676 |
| 65804 | 58 | 558 |
| 65804 | 57 | 656 |
| 65804 | 56 | 626 |
| 65804 | 55 | 616 |
| 65807 | 52 | 574 |
| 65807 | 49 | 496 |
| 65714 | 46 | 472 |
CROSS-REFERENCE
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