CCN 141640, LAWRENCEVILLE, 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 | $876,823 | $1,004,220 | $1,027,851 | $1,102,590 | $1,271,542 | $1,466,426 |
| Contractual allowances and discountsunverified | $417,463 | $451,880 | $380,793 | $392,860 | $420,951 | $657,155 |
| Net patient revenueunverified | $459,360 | $552,340 | $647,058 | $709,730 | $850,591 | $809,271 |
| Total revenue, all sourcesunverified | $459,360 | $552,340 | $647,108 | $709,730 | $850,591 | $809,271 |
| Total operating expensesunverified | $212,087 | $222,357 | $179,220 | $249,383 | $314,729 | $439,715 |
| Net income (loss) for the periodunverified | $247,273 | $329,983 | $467,888 | $460,347 | $535,862 | $369,556 |
| Total hospice daysunverified | 2,998 | 3,446 | 2,996 | 2,771 | 3,418 | 4,835 |
| Operating marginunverified | 53.8% | 59.7% | 72.3% | 64.9% | 63.0% | 45.7% |