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▸ Cost Report · CCN 264024 · FY 2024
LAKELAND REGIONAL HOSPITAL
SPRINGFIELD, MO 65806 · Fiscal year ending 2024-12-31
Psychiatric4100 beds
$45.4M
TOTAL REVENUES
$7.8M
NET INCOME
17.2%
OPERATING MARGIN
2,078
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $45.4M
- Total costs
- $38.3M
- Net income
- $7.8M
- Operating margin
- 17.2%
- Total charges
- $13
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $646K
- Total assets
- $20.2M
- Total liabilities
- −$41.5M
- Fund balance
- $61.8M
02 — UTILIZATION
Utilization
- Total beds
- 100
- Bed days available
- 36,600
- Total inpatient days
- 24,933
- Medicare inpatient days
- 1,266
- Medicaid inpatient days
- 1,594
- Total outpatient visits
- —
- Total discharges
- 2,078
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,078 | $45.4M | $7.8M | 17.2% |
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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 Psychiatric
12 hospitals filing FY2024
- Median operating margin
- -10.7%
- 25th percentile margin
- -95.0%
- 75th percentile margin
- 13.3%
- Median discharges
- 728
- Median net income
- −$2.7M
- Median bed count
- 80