CCN 141573, ALTON, 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 | $2,843,622 | $2,507,319 | $1,515,416 | $2,269,992 | $1,677,076 | $2,021,483 |
| Contractual allowances and discountsunverified | $749,962 | $897,398 | $433,194 | $551,836 | $352,650 | $645,536 |
| Net patient revenueunverified | $2,093,660 | $1,609,921 | $1,082,222 | $1,718,156 | $1,324,426 | $1,375,947 |
| Total revenue, all sourcesunverified | $2,095,821 | $1,612,146 | $1,090,857 | $1,721,127 | $1,324,976 | $1,377,652 |
| Total operating expensesunverified | $2,611,941 | $6,401,994 | $15,987,108 | $12,286,079 | $16,814,922 | $18,587,324 |
| Net income (loss) for the periodunverified | $-516,120 | $-4,789,848 | $-14,896,251 | $-10,564,952 | $-15,489,946 | $-17,209,672 |
| Total hospice daysunverified | 13,281 | 11,220 | 6,798 | 8,680 | 6,628 | 7,121 |
| Operating marginunverified | -24.6% | -297.1% | -1365.6% | -613.8% | -1169.1% | -1249.2% |