CCN 141621, ROCKFORD, 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 | $1,129,644 | $1,052,498 | $2,523,552 | $2,937,270 | $3,052,191 | $7,066,530 |
| Contractual allowances and discountsunverified | — | $35,676 | $23,313 | $62,255 | $77,962 | $166,385 |
| Net patient revenueunverified | $1,129,644 | $1,016,822 | $2,500,239 | $2,875,015 | $2,974,229 | $6,900,145 |
| Total revenue, all sourcesunverified | $1,717,993 | $1,084,737 | $3,189,890 | $3,482,310 | $3,646,854 | $8,728,644 |
| Total operating expensesunverified | $1,712,996 | $1,535,312 | $2,567,116 | $3,134,125 | $3,872,198 | $6,975,793 |
| Net income (loss) for the periodunverified | $4,997 | $-450,575 | $622,774 | $348,185 | $-225,344 | $1,752,851 |
| Total hospice daysunverified | 8,268 | 5,521 | 14,497 | 16,851 | 15,335 | 35,023 |
| Operating marginunverified | 0.3% | -41.5% | 19.5% | 10.0% | -6.2% | 20.1% |