CCN 261515, LAKE ST. LOUIS, 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 | $10,462,981 | $10,705,833 | $11,932,557 | $13,170,196 | $20,020,530 | $25,250,626 |
| Contractual allowances and discountsunverified | $825,902 | $577,864 | $1,277,866 | $63,983 | — | $12,643,095 |
| Net patient revenueunverified | $9,637,079 | $10,127,969 | $10,654,691 | $13,106,213 | $20,020,530 | $12,607,531 |
| Total revenue, all sourcesunverified | $9,715,610 | $10,224,737 | $10,723,311 | $13,273,413 | $20,087,046 | $12,708,434 |
| Total operating expensesunverified | $11,406,366 | $11,432,541 | $13,106,761 | $10,675,235 | $11,191,622 | $13,889,726 |
| Net income (loss) for the periodunverified | $-1,690,756 | $-1,207,804 | $-2,383,450 | $2,598,178 | $8,895,424 | $-1,181,292 |
| Total hospice daysunverified | 51,927 | 52,902 | 52,839 | 44,499 | 49,870 | 60,069 |
| Operating marginunverified | -17.4% | -11.8% | -22.2% | 19.6% | 44.3% | -9.3% |