CCN 261610, BALLWIN, 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 | $3,360,307 | $3,254,361 | $1,907,769 | $1,659,828 | $1,038,155 | $603,128 |
| Contractual allowances and discountsunverified | $1,130,047 | $985,673 | $363,191 | $366,360 | $104,645 | $34,890 |
| Net patient revenueunverified | $2,230,260 | $2,268,688 | $1,544,578 | $1,293,468 | $933,510 | $568,238 |
| Total revenue, all sourcesunverified | $2,483,896 | $2,312,277 | $1,504,667 | $1,366,031 | $933,510 | $569,238 |
| Total operating expensesunverified | $2,243,249 | $2,192,295 | $1,623,436 | $1,492,709 | $1,195,405 | $1,014,006 |
| Net income (loss) for the periodunverified | $240,647 | $119,982 | $-118,769 | $-126,678 | $-261,895 | $-444,768 |
| Total hospice daysunverified | 14,724 | 14,630 | 9,330 | 7,910 | 5,648 | 3,121 |
| Operating marginunverified | 9.7% | 5.2% | -7.9% | -9.3% | -28.1% | -78.1% |