CCN 141520, ROCKFORD, 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 | $11,256,706 | $6,783,161 | $12,171,982 | $13,230,483 | $14,036,030 | $14,788,673 |
| Contractual allowances and discountsunverified | $4,603,299 | $211,529 | $4,631,715 | $4,863,045 | $4,963,995 | $5,009,847 |
| Net patient revenueunverified | $6,653,407 | $6,571,632 | $7,540,267 | $8,367,438 | $9,072,035 | $9,778,826 |
| Total revenue, all sourcesunverified | $9,052,294 | $7,422,293 | $8,648,378 | $9,884,693 | $10,954,157 | $12,703,241 |
| Total operating expensesunverified | $8,680,356 | $8,240,016 | $9,244,400 | $10,801,465 | $11,657,210 | $12,158,172 |
| Net income (loss) for the periodunverified | $371,938 | $-817,723 | $-596,022 | $-916,772 | $-703,053 | $545,069 |
| Total hospice daysunverified | 40,764 | 38,493 | 43,838 | 47,482 | 50,223 | 52,770 |
| Operating marginunverified | 4.1% | -11.0% | -6.9% | -9.3% | -6.4% | 4.3% |