HOSPICE OF THE ROCK RIVER VALLEY — financial and operating metrics

CCN 141552, STERLING, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$1,639,068$1,304,186$1,568,245$1,470,158$1,158,879$1,565,914
Contractual allowances and discountsunverified$6,859
Net patient revenueunverified$1,639,068$1,297,327$1,568,245$1,470,158$1,158,879$1,565,914
Total revenue, all sourcesunverified$2,196,834$1,789,947$2,383,680$2,101,050$1,634,237$2,277,977
Total operating expensesunverified$2,110,110$2,026,370$2,315,420$2,050,259$1,945,632$2,180,389
Net income (loss) for the periodunverified$86,724$-236,423$68,260$50,791$-311,395$97,588
Total hospice daysunverified5,7116,6576,9576,2445,5857,412
Operating marginunverified3.9%-13.2%2.9%2.4%-19.1%4.3%
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See pricing · How we derive these numbers