CCN 261602, 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 | $4,788,399 | $4,387,585 | $5,425,920 | $6,395,332 | $7,143,382 | $5,432,213 |
| Net patient revenueunverified | $4,788,399 | $4,387,585 | $5,425,920 | $6,395,332 | $7,143,382 | $5,432,213 |
| Total revenue, all sourcesunverified | $6,190,823 | $5,916,859 | $6,464,331 | $7,720,849 | $9,243,250 | $7,247,369 |
| Total operating expensesunverified | $5,785,487 | $5,222,137 | $7,767,477 | $8,107,957 | $8,910,140 | $7,286,166 |
| Net income (loss) for the periodunverified | $405,336 | $694,722 | $-1,303,146 | $-387,108 | $333,110 | $-38,797 |
| Total hospice daysunverified | 33,028 | 29,412 | 35,360 | 41,187 | 44,081 | 33,875 |
| Operating marginunverified | 6.5% | 11.7% | -20.2% | -5.0% | 3.6% | -0.5% |