CCN 261553, JEFFERSON CITY, 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 | $1,751,189 | $1,941,846 | $2,079,958 | $2,574,493 | $2,806,366 | $2,876,635 |
| Contractual allowances and discountsunverified | — | $1,995 | $18,899 | $33,055 | $213,476 | $383,309 |
| Net patient revenueunverified | $1,751,189 | $1,939,851 | $2,061,059 | $2,541,438 | $2,592,890 | $2,493,326 |
| Total revenue, all sourcesunverified | $1,954,592 | $2,088,192 | $2,291,097 | $2,798,903 | $2,855,718 | $2,809,247 |
| Total operating expensesunverified | $1,977,218 | $2,057,021 | $2,161,108 | $2,503,543 | $2,776,227 | $2,814,075 |
| Net income (loss) for the periodunverified | $-22,626 | $31,171 | $129,989 | $295,360 | $79,491 | $-4,828 |
| Total hospice daysunverified | 12,134 | 12,668 | 13,040 | 15,275 | 17,199 | 17,087 |
| Operating marginunverified | -1.2% | 1.5% | 5.7% | 10.6% | 2.8% | -0.2% |