CCN 261559, 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 | $12,675,691 | $10,843,950 | $10,064,816 | $10,969,792 | $11,771,689 | $12,945,503 |
| Contractual allowances and discountsunverified | $217,411 | $48,812 | $57,432 | $216,812 | $233,133 | $467,757 |
| Net patient revenueunverified | $12,458,280 | $10,795,138 | $10,007,384 | $10,752,980 | $11,538,556 | $12,477,746 |
| Total revenue, all sourcesunverified | $14,782,244 | $11,878,054 | $11,398,006 | $12,719,406 | $13,768,627 | $15,011,893 |
| Total operating expensesunverified | $9,692,310 | $8,660,224 | $8,165,819 | $9,438,597 | $10,084,791 | $11,531,514 |
| Net income (loss) for the periodunverified | $5,089,934 | $3,217,830 | $3,232,187 | $3,280,809 | $3,683,836 | $3,480,379 |
| Total hospice daysunverified | 84,338 | 69,735 | 63,062 | 64,804 | 69,059 | 73,659 |
| Operating marginunverified | 34.4% | 27.1% | 28.4% | 25.8% | 26.8% | 23.2% |