CCN 261667, 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 | $3,307,846 | $4,181,265 | $4,890,445 | $6,106,705 | $8,374,691 | $10,263,005 |
| Contractual allowances and discountsunverified | $426,646 | $313,435 | $34,802 | $45,754 | $154,954 | $312,731 |
| Net patient revenueunverified | $2,881,200 | $3,867,830 | $4,855,643 | $6,060,951 | $8,219,737 | $9,950,274 |
| Total revenue, all sourcesunverified | $4,205,279 | $5,077,334 | $5,269,805 | $6,931,929 | $9,224,932 | $11,723,585 |
| Total operating expensesunverified | $3,749,603 | $4,612,475 | $4,080,695 | $5,509,227 | $7,259,851 | $9,506,067 |
| Net income (loss) for the periodunverified | $455,676 | $464,859 | $1,189,110 | $1,422,702 | $1,965,081 | $2,217,518 |
| Total hospice daysunverified | 22,210 | 27,421 | 29,013 | 34,886 | 47,626 | 58,413 |
| Operating marginunverified | 10.8% | 9.2% | 22.6% | 20.5% | 21.3% | 18.9% |