CCN 261500, SPRINGFIELD, MO · 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $9,301,677 | $7,680,032 | $7,254,033 | $8,362,075 | $8,638,887 | $9,038,611 |
| Contractual allowances and discountsunverified | $101,727 | $178,007 | $52,004 | $166,168 | $174,259 | $350,850 |
| Net patient revenueunverified | $9,199,950 | $7,502,025 | $7,202,029 | $8,195,907 | $8,464,628 | $8,687,761 |
| Total revenue, all sourcesunverified | $12,013,693 | $8,926,860 | $8,329,413 | $9,741,594 | $10,734,012 | $11,060,408 |
| Total operating expensesunverified | $9,094,347 | $7,873,744 | $6,691,489 | $7,834,124 | $8,538,490 | $8,944,834 |
| Net income (loss) for the periodunverified | $2,919,346 | $1,053,116 | $1,637,924 | $1,907,470 | $2,195,522 | $2,115,574 |
| Total hospice daysunverified | 65,123 | 51,257 | 47,522 | 51,142 | 50,710 | 52,488 |
| Operating marginunverified | 24.3% | 11.8% | 19.7% | 19.6% | 20.5% | 19.1% |