CCN 141659, SWANSEA, 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 | $1,327,817 | $1,196,762 | $2,087,149 | $3,691,102 | $2,235,532 | $2,734,503 |
| Contractual allowances and discountsunverified | $422 | $1,041,637 | $17,705 | — | — | — |
| Net patient revenueunverified | $1,327,395 | $155,125 | $2,069,444 | $3,691,102 | $2,235,532 | $2,734,503 |
| Total revenue, all sourcesunverified | $2,352,923 | $1,016,502 | $2,993,096 | $5,197,845 | $2,235,550 | $2,745,844 |
| Total operating expensesunverified | $1,938,505 | $1,838,107 | $2,929,480 | $3,722,640 | $1,896,156 | $2,022,117 |
| Net income (loss) for the periodunverified | $414,418 | $-821,605 | $63,616 | $1,475,205 | $339,394 | $723,727 |
| Total hospice daysunverified | 10,863 | 7,573 | 8,325 | 7,082 | 13,059 | 15,351 |
| Operating marginunverified | 17.6% | -80.8% | 2.1% | 28.4% | 15.2% | 26.4% |