CCN 141637, 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 | $11,827,700 | $11,995,847 | $13,788,065 | $13,000,826 | $14,457,285 | $15,639,575 |
| Contractual allowances and discountsunverified | $4,124,168 | $4,397,712 | $4,682,552 | $4,607,392 | $5,340,087 | $6,051,489 |
| Net patient revenueunverified | $7,703,532 | $7,598,135 | $9,105,513 | $8,393,434 | $9,117,198 | $9,588,086 |
| Total revenue, all sourcesunverified | $102,231,642 | $8,369,620 | $106,901,221 | $113,403,163 | $23,500,794 | $12,365,849 |
| Total operating expensesunverified | $104,830,572 | $15,919,335 | $121,923,818 | $131,735,753 | $10,163,891 | $9,084,604 |
| Net income (loss) for the periodunverified | $-2,598,930 | $-7,549,715 | $-15,022,597 | $-18,332,590 | $13,336,903 | $3,281,245 |
| Total hospice daysunverified | 46,270 | 44,534 | 50,450 | 48,480 | 50,039 | 50,393 |
| Operating marginunverified | -2.5% | -90.2% | -14.1% | -16.2% | 56.8% | 26.5% |