CCN 141530, MT. VERNON, 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 | $2,651,179 | $2,595,344 | $3,919,144 | $6,600,504 | $7,859,912 | $8,647,194 |
| Contractual allowances and discountsunverified | $244,234 | $129,678 | $398,713 | $286,982 | — | $4,701,753 |
| Net patient revenueunverified | $2,406,945 | $2,465,666 | $3,520,431 | $6,313,522 | $7,859,912 | $3,945,441 |
| Total revenue, all sourcesunverified | $2,412,489 | $2,471,126 | $3,520,431 | $6,313,887 | $7,859,912 | $3,946,641 |
| Total operating expensesunverified | $2,709,742 | $2,631,235 | $3,297,887 | $4,308,686 | $4,397,394 | $5,019,353 |
| Net income (loss) for the periodunverified | $-297,253 | $-160,109 | $222,544 | $2,005,201 | $3,462,518 | $-1,072,712 |
| Total hospice daysunverified | 14,923 | 14,595 | 18,620 | 21,944 | 19,509 | 20,317 |
| Operating marginunverified | -12.3% | -6.5% | 6.3% | 31.8% | 44.1% | -27.2% |