CCN 261638, 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 | $3,539,483 | $5,084,314 | $6,380,014 | $6,523,036 | $6,916,992 | $6,672,430 |
| Contractual allowances and discountsunverified | $131,077 | $166,128 | $253,539 | $314,652 | $429,630 | $700,992 |
| Net patient revenueunverified | $3,408,406 | $4,918,186 | $6,126,475 | $6,208,384 | $6,487,362 | $5,971,438 |
| Total revenue, all sourcesunverified | $3,533,722 | $5,061,188 | $6,131,510 | $6,238,158 | $6,557,916 | $6,029,707 |
| Total operating expensesunverified | $2,774,501 | $3,607,392 | $4,627,678 | $4,939,847 | $5,085,075 | $5,129,815 |
| Net income (loss) for the periodunverified | $759,221 | $1,453,796 | $1,503,832 | $1,298,311 | $1,472,841 | $899,892 |
| Total hospice daysunverified | 24,531 | 32,403 | 42,046 | 41,484 | 42,936 | 39,105 |
| Operating marginunverified | 21.5% | 28.7% | 24.5% | 20.8% | 22.5% | 14.9% |