CCN 261547, BRANSON, 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 | $5,843,338 | $5,505,691 | $4,133,556 | $4,161,984 | $4,506,176 | $4,273,283 |
| Contractual allowances and discountsunverified | $48,079 | — | $28,083 | $78,473 | $87,531 | $158,079 |
| Net patient revenueunverified | $5,795,259 | $5,505,691 | $4,105,473 | $4,083,511 | $4,418,645 | $4,115,204 |
| Total revenue, all sourcesunverified | $6,818,940 | $5,913,445 | $4,724,049 | $4,338,009 | $4,604,124 | $4,694,232 |
| Total operating expensesunverified | $4,559,470 | $4,192,578 | $3,797,932 | $3,305,775 | $3,470,973 | $3,688,136 |
| Net income (loss) for the periodunverified | $2,259,470 | $1,720,867 | $926,117 | $1,032,234 | $1,133,151 | $1,006,096 |
| Total hospice daysunverified | 40,822 | 36,752 | 27,055 | 25,208 | 26,576 | 24,486 |
| Operating marginunverified | 33.1% | 29.1% | 19.6% | 23.8% | 24.6% | 21.4% |