▸ Cost Report · CCN 262017 · FY 2025
SSH - SPRINGFIELD INC.
SPRINGFIELD, MO 65804 · Fiscal year ending 2025-01-31
$31.4M
TOTAL REVENUES
$3.8M
NET INCOME
12.1%
OPERATING MARGIN
428
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $31.4M
- Total costs
- $27.6M
- Net income
- $3.8M
- Operating margin
- 12.1%
- Total charges
- $148.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $4.4M
- Total liabilities
- $7.0M
- Fund balance
- −$2.6M
02 — UTILIZATION
Utilization
- Total beds
- 44
- Bed days available
- 16,104
- Total inpatient days
- 9,773
- Medicare inpatient days
- 2,431
- Medicaid inpatient days
- 1,549
- Total outpatient visits
- —
- Total discharges
- 428
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-01-31 | 428 | $31.4M | $3.8M | 12.1% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — MO
79 hospitals filing FY2025
- Median operating margin
- 5.6%
- 25th percentile margin
- -5.5%
- 75th percentile margin
- 12.0%
- Median discharges
- 1,132
- Median net income
- $2.2M
- Median bed count
- 52
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 65804 | 16 | 553 |
| 65803 | 16 | 387 |
| 65807 | 14 | 313 |
| 65804 | 13 | 382 |
| 65803 | 13 | 330 |
| 65807 | 12 | 281 |
| 65802 | 12 | 255 |
| 65536 | 11 | 302 |
| 65775 | 11 | 227 |
| 65802 | 11 | 405 |
CROSS-REFERENCE
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