CIRCLE OF LIFE — financial and operating metrics

CCN 041529, SPRINGDALE, AR · Medicare cost reports, FY2020–FY2025

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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$16,971,640$19,604,907$22,725,075$26,602,926$30,585,275$34,255,428
Contractual allowances and discountsunverified$649,925$547,314$755,904$1,133,680$1,944,283$2,193,847
Net patient revenueunverified$16,321,715$19,057,593$21,969,171$25,469,246$28,640,992$32,061,581
Total revenue, all sourcesunverified$19,455,547$20,310,600$23,496,247$33,263,696$34,184,626$34,799,746
Total operating expensesunverified$17,469,741$18,700,987$21,085,594$24,898,942$28,997,599$31,476,903
Net income (loss) for the periodunverified$1,985,806$1,609,613$2,410,653$8,364,754$5,187,027$3,322,843
Total hospice daysunverified81,62791,364108,062125,507137,454143,954
Operating marginunverified10.2%7.9%10.3%25.1%15.2%9.5%
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