CCN 141597, COLLINSVILLE, 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 | $1,816,394 | $2,349,823 | $2,381,283 | $3,086,941 | $2,383,501 | $2,698,136 |
| Net patient revenueunverified | $1,816,394 | $2,349,823 | $2,381,283 | $3,086,941 | $2,383,501 | $2,698,136 |
| Total revenue, all sourcesunverified | $1,960,739 | $2,446,329 | $2,485,266 | $3,266,605 | $2,626,836 | $2,833,291 |
| Total operating expensesunverified | $1,808,984 | $2,173,205 | $2,257,895 | $3,084,493 | $2,658,486 | $3,030,396 |
| Net income (loss) for the periodunverified | $151,755 | $273,124 | $227,371 | $182,112 | $-31,650 | $-197,105 |
| Total hospice daysunverified | 11,034 | 13,343 | 13,292 | 17,214 | 13,181 | 13,784 |
| Operating marginunverified | 7.7% | 11.2% | 9.1% | 5.6% | -1.2% | -7.0% |