Velarion Records

Short-term acute care hospital · Jefferson City, Missouri · 100 beds · CMS certification number 260047

Capital Region Medical Center

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended June 30, 2023, settled, stamped by CMS May 30, 2025. 28 years on file, every one shown below.

Fiscal 2023 at a glance

Net patient revenue
$224.0M
$223,993,768 · G-3 line 3
Operating expenses
$263.7M
$263,735,754 · G-3 line 4
Result from patient care
−$39.7M
−$39,741,986 · G-3 line 5
Margin on patient care
−17.7%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $66.4M in its first year on file (1996) to $224.0M in 2023.
  • Its result from patient care: −$17.9M (2021), −$52.5M (2022), −$39.7M (2023).
  • 3 of the 5 short-term acute care hospital peers below with a margin on file also report a loss on patient care for fiscal year 2023.
  • Medicaid paid for 6.8% of its inpatient days and Medicare for 29.1%.

Every statement is drawn from figures on this page; nothing is estimated.

28 years of filings

Net patient revenue against operating expenses, each year as filed.

Net patient revenueOperating expenses
1996
settled
$66.4M
$66.4M
1997
settled with audit
$76.6M
$75.0M
1998
settled
$40.9M
$39.3M
1999
reopened
$85.4M
$84.7M
2000
reopened
$86.0M
$82.9M
2001
reopened
$91.2M
$88.4M
2002
reopened
$93.1M
$93.1M
2003
reopened
$100.6M
$100.5M
2004
reopened
$108.1M
$108.0M
2005
settled
$117.0M
$116.7M
2006
settled
$118.6M
$118.6M
2007
reopened
$127.6M
$129.8M
2008
settled with audit
$138.6M
$138.9M
2009
reopened
$152.8M
$148.3M
2010
reopened
$158.2M
$149.9M
2011
reopened
$157.9M
$155.2M
2012
reopened
$156.9M
$153.9M
2013
reopened
$149.2M
$148.0M
2014
reopened
$153.4M
$154.5M
2015
reopened
$160.9M
$164.1M
2016
reopened
$173.5M
$179.0M
2017
reopened
$179.9M
$182.1M
2018
settled
$196.5M
$198.1M
2019
reopened
$213.4M
$210.7M
2020
reopened
$205.4M
$218.9M
2021
settled
$219.9M
$237.8M
2022
settled
$203.6M
$256.1M
2023
settled
$224.0M
$263.7M

Beside its peers

Short-term acute care hospitals in Missouri with 100 to 199 beds, each on fiscal year 2023.

HospitalBedsNet patient revenueOperating expensesMargin
Capital Region Medical Center100$223,993,768$263,735,754−17.7%
Barnes Jewish St. Peters Hospital, St. Peters110$196,982,172$191,311,3142.9%
Bothwell Regional Health Center, Sedalia108$155,984,967$158,021,140−1.3%
Lake Regional Health System, Osage Beach105$226,828,585$232,860,465−2.7%
Ozarks Healthcare, West Plains111$126,507,049$237,917,911−88.1%
Parkland Health Center - Farmington, Farmington108$140,113,592$134,728,0883.8%

Patients and payers

Discharges
4,265
S-3 line 14, col 15
Inpatient days
16,455
S-3 line 14, col 8
Beds in use, on an average day
45.2
days ÷ days in year
Occupancy
45.1%
days ÷ bed days
Medicare share of days
29.1%
S-3 cols 6 ÷ 8
Medicaid share of days
6.8%
S-3 cols 7 ÷ 8

Who owns it

Type of control on its cost report: voluntary nonprofit, other.

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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2022.ZIP, form CMS-2552-10, filed under CMS certification number 260047. Patients and payers: worksheet S-3 Part I of the same filing.

How this page was built: the CMS Medicare cost report, file HOSP10FY2022.ZIP, read May 30, 2025.