CCN 261625, CAPE GIRARDEAU, 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 | $4,693,379 | $5,456,847 | $6,605,604 | $7,178,916 | $5,398,557 | $4,454,505 |
| Net patient revenueunverified | $4,693,379 | $5,456,847 | $6,605,604 | $7,178,916 | $5,398,557 | $4,454,505 |
| Total revenue, all sourcesunverified | $6,235,487 | $7,238,122 | $8,810,728 | $9,280,219 | $6,993,241 | $6,082,174 |
| Total operating expensesunverified | $5,690,556 | $6,161,617 | $7,944,069 | $8,780,590 | $7,503,673 | $5,784,993 |
| Net income (loss) for the periodunverified | $544,931 | $1,076,505 | $866,659 | $499,629 | $-510,432 | $297,181 |
| Total hospice daysunverified | 30,060 | 37,267 | 45,304 | 46,493 | 32,413 | 27,650 |
| Operating marginunverified | 8.7% | 14.9% | 9.8% | 5.4% | -7.3% | 4.9% |