CCN 147039, GLEN CARBON, IL · Medicare cost reports, FY2022–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 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|
| Total home health visitsunverified | 23,338 | 17,313 | 19,763 | 19,173 |
| Total patient revenue (gross charges)unverified | $5,714,059 | $4,750,991 | $6,016,738 | $6,246,387 |
| Contractual allowances and discountsunverified | $169,704 | $90,019 | $139,501 | $96,522 |
| Net patient revenueunverified | $5,544,355 | $4,660,972 | $5,877,237 | $6,149,865 |
| Total operating expensesunverified | $3,307,432 | $2,876,312 | $5,628,492 | $5,910,140 |
| Net income from service to patientsunverified | $2,236,923 | $1,784,660 | $248,745 | $239,725 |
| Net income (loss) for the periodunverified | $2,237,416 | $1,784,675 | $248,760 | $239,725 |
| Operating marginunverified | 40.3% | 38.3% | 4.2% | 3.9% |
| Net revenue per visitunverified | $238 | $269 | $297 | $321 |