Velarion Records

Critical access hospital · Excelsior Springs, Missouri · 25 beds · CMS certification number 261322

Excelsior Springs Hospital

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended September 30, 2025, as submitted, stamped by CMS March 10, 2026. 21 years on file, every one shown below. Also on the 340B covered-entity register.

Fiscal 2025 at a glance

Net patient revenue
$46.1M
$46,050,013 · G-3 line 3
Operating expenses
$54.8M
$54,776,578 · G-3 line 4
Result from patient care
−$8.7M
−$8,726,565 · G-3 line 5
Margin on patient care
−18.9%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $15.1M in its first year on file (2005) to $46.1M in 2025.
  • Its result from patient care: −$10.1M (2023), $2.4M (2024), −$8.7M (2025).
  • 4 of the 5 critical access hospital peers below with a margin on file also report a loss on patient care for fiscal year 2025.
  • Medicaid paid for 3.6% of its inpatient days and Medicare for 26.5%.

Every statement is drawn from figures on this page; nothing is estimated.

21 years of filings

Net patient revenue against operating expenses, each year as filed.

Net patient revenueOperating expenses
2005
settled with audit
$15.1M
$14.8M
2006
settled
$18.5M
$16.9M
2007
settled
$17.5M
$17.8M
2008
settled
$19.3M
$18.9M
2009
settled
$20.1M
$20.1M
2010
settled
$21.7M
$21.1M
2011
reopened
$22.5M
$22.4M
2012
reopened
$23.8M
$23.9M
2013
reopened
$23.1M
$24.6M
2014
reopened
$24.8M
$25.6M
2015
settled with audit
$24.3M
$26.1M
2016
settled
$24.4M
$27.3M
2017
settled
$24.1M
$27.7M
2018
settled
$24.8M
$27.9M
2019
settled
$23.6M
$30.8M
2020
settled
$24.6M
$31.8M
2021
settled
$36.6M
$38.1M
2022
settled
$44.0M
$46.6M
2023
settled
$45.7M
$55.8M
2024
settled
$57.9M
$55.5M
2025
as submitted
$46.1M
$54.8M

Beside its peers

Critical access hospitals in Missouri with 25 to 49 beds, each on fiscal year 2025.

HospitalBedsNet patient revenueOperating expensesMargin
Excelsior Springs Hospital25$46,050,013$54,776,578−18.9%
Madison Medical Center, Fredericktown25$22,798,275$25,435,527−11.6%
Pershing Memorial Hospital, Brookfield25$22,234,092$22,976,666−3.3%
Sullivan County Memorial Hospital, Milan25$9,663,974$13,721,994−42.0%
Washington County Memorial Hospital, Potosi25$25,732,151$28,388,641−10.3%
Wright Memorial Hospital, Trenton25$41,091,829$40,053,1952.5%

Patients and payers

Discharges
228
S-3 line 14, col 15
Inpatient days
2,169
S-3 line 14, col 8
Beds in use, on an average day
6.0
days ÷ days in year
Occupancy
23.8%
days ÷ bed days
Medicare share of days
26.5%
S-3 cols 6 ÷ 8
Medicaid share of days
3.6%
S-3 cols 7 ÷ 8

Who owns it

Type of control on its cost report: governmental, city.

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More critical access hospitals in Missouri

Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2025.ZIP, form CMS-2552-10, filed under CMS certification number 261322. Patients and payers: worksheet S-3 Part I of the same filing.

How this page was built: the CMS Medicare cost report, file HOSP10FY2025.ZIP, read March 10, 2026.