CCN 261674, LEES SUMMIT, 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 | $1,423,803 | $3,081,993 | $4,541,107 | $6,843,888 | $6,208,496 | $6,689,404 |
| Contractual allowances and discountsunverified | $348,050 | $630,348 | $440,772 | $1,106,582 | $1,195,797 | $1,598,700 |
| Net patient revenueunverified | $1,075,753 | $2,451,645 | $4,100,335 | $5,737,306 | $5,012,699 | $5,090,704 |
| Total revenue, all sourcesunverified | $1,870,578 | $3,954,673 | $5,772,705 | $7,902,209 | $7,286,942 | $6,938,027 |
| Total operating expensesunverified | $2,012,273 | $3,181,476 | $5,293,581 | $6,809,549 | $6,925,852 | $6,956,798 |
| Net income (loss) for the periodunverified | $-141,695 | $773,197 | $479,124 | $1,092,660 | $361,090 | $-18,771 |
| Total hospice daysunverified | 8,216 | 16,878 | 25,198 | 32,951 | 30,550 | 28,664 |
| Operating marginunverified | -7.6% | 19.6% | 8.3% | 13.8% | 5.0% | -0.3% |