CCN 141634, FAIRVIEW HEIGHTS, 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 | $10,026,769 | $8,884,833 | $11,071,818 | $13,395,345 | $15,907,597 | $16,853,019 |
| Contractual allowances and discountsunverified | $159,333 | $85,769 | $271,348 | $417,153 | $459,277 | — |
| Net patient revenueunverified | $9,867,436 | $8,799,064 | $10,800,470 | $12,978,192 | $15,448,320 | $16,853,019 |
| Total revenue, all sourcesunverified | $13,433,642 | $10,875,410 | $13,859,380 | $17,534,017 | $20,859,877 | $22,375,215 |
| Total operating expensesunverified | $10,227,954 | $9,418,022 | $11,640,490 | $14,472,183 | $16,740,803 | $17,508,806 |
| Net income (loss) for the periodunverified | $3,205,688 | $1,457,388 | $2,218,890 | $3,061,834 | $4,119,074 | $4,866,409 |
| Total hospice daysunverified | 60,780 | 51,989 | 62,129 | 74,444 | 86,743 | 88,163 |
| Operating marginunverified | 23.9% | 13.4% | 16.0% | 17.5% | 19.7% | 21.7% |