CCN 141504, BELLEVILLE, IL · 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 | $11,431,510 | $11,272,370 | $11,932,809 | $13,570,769 | $14,902,428 | $16,388,970 |
| Contractual allowances and discountsunverified | $77,280 | $71,071 | $75,402 | $56,257 | $78,701 | $228,225 |
| Net patient revenueunverified | $11,354,230 | $11,201,299 | $11,857,407 | $13,514,512 | $14,823,727 | $16,160,745 |
| Total revenue, all sourcesunverified | $16,261,266 | $14,149,763 | $12,289,989 | $17,764,633 | $18,662,703 | $20,503,339 |
| Total operating expensesunverified | $13,517,387 | $13,216,059 | $14,015,071 | $16,168,535 | $17,365,558 | $17,689,498 |
| Net income (loss) for the periodunverified | $2,743,879 | $933,704 | $-1,725,082 | $1,596,098 | $1,297,145 | $2,813,841 |
| Total hospice daysunverified | 67,797 | 63,414 | 67,060 | 76,409 | 80,287 | 86,303 |
| Operating marginunverified | 16.9% | 6.6% | -14.0% | 9.0% | 7.0% | 13.7% |