CCN 261635, 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 | $6,239,700 | $6,725,318 | $8,903,056 | $8,878,642 | $7,830,161 | $7,602,190 |
| Contractual allowances and discountsunverified | $1,975,410 | $2,245,052 | $3,196,379 | $2,514,694 | $798,915 | $209,385 |
| Net patient revenueunverified | $4,264,290 | $4,480,266 | $5,706,677 | $6,363,948 | $7,031,246 | $7,392,805 |
| Total revenue, all sourcesunverified | $4,875,151 | $4,462,427 | $5,801,117 | $6,455,218 | $7,028,945 | $7,385,574 |
| Total operating expensesunverified | $3,763,834 | $3,698,046 | $4,736,009 | $5,243,418 | $5,880,693 | $6,257,173 |
| Net income (loss) for the periodunverified | $1,111,317 | $764,381 | $1,065,108 | $1,211,800 | $1,148,252 | $1,128,401 |
| Total hospice daysunverified | 31,733 | 31,900 | 39,929 | 43,604 | 46,584 | 44,900 |
| Operating marginunverified | 22.8% | 17.1% | 18.4% | 18.8% | 16.3% | 15.3% |