CCN 141544, 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 | $2,326,529 | $2,495,833 | $2,459,595 | $2,574,154 | $2,978,986 | $3,035,629 |
| Contractual allowances and discountsunverified | $17,487 | — | $37,990 | $57,694 | $96,389 | $54,920 |
| Net patient revenueunverified | $2,309,042 | $2,495,833 | $2,421,605 | $2,516,460 | $2,882,597 | $2,980,709 |
| Total revenue, all sourcesunverified | $3,134,530 | $3,489,110 | $2,690,630 | $3,630,122 | $4,114,377 | $5,087,250 |
| Total operating expensesunverified | $2,526,196 | $2,862,642 | $2,829,296 | $3,225,905 | $3,643,155 | $4,006,086 |
| Net income (loss) for the periodunverified | $608,334 | $626,468 | $-138,666 | $404,217 | $471,222 | $1,081,164 |
| Total hospice daysunverified | 14,743 | 15,491 | 14,006 | 14,712 | 16,508 | 9,706 |
| Operating marginunverified | 19.4% | 18.0% | -5.2% | 11.1% | 11.5% | 21.3% |