CCN 261611, OZARK, 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 | $980,700 | $1,156,540 | $1,516,346 | $1,656,357 | $2,193,807 | $1,172,808 |
| Contractual allowances and discountsunverified | — | $570 | $18,470 | $60,369 | $16,855 | $30,896 |
| Net patient revenueunverified | $980,700 | $1,155,970 | $1,497,876 | $1,595,988 | $2,176,952 | $1,141,912 |
| Total revenue, all sourcesunverified | $1,133,348 | $1,328,047 | $1,656,619 | $1,649,315 | $2,189,265 | $1,356,952 |
| Total operating expensesunverified | $1,343,936 | $1,449,042 | $1,689,385 | $1,565,267 | $2,087,125 | $1,797,606 |
| Net income (loss) for the periodunverified | $-210,588 | $-120,995 | $-32,766 | $84,048 | $102,140 | $-440,654 |
| Total hospice daysunverified | 6,782 | 7,583 | 9,823 | 10,294 | 13,334 | 7,414 |
| Operating marginunverified | -18.6% | -9.1% | -2.0% | 5.1% | 4.7% | -32.5% |