CCN 141666, SPRINGFIELD, 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 | $1,852,583 | $2,983,407 | $5,810,902 | $6,789,653 | $8,168,980 | $9,055,313 |
| Contractual allowances and discountsunverified | — | — | $31,310 | $33,215 | $38,847 | $56,761 |
| Net patient revenueunverified | $1,852,583 | $2,983,407 | $5,779,592 | $6,756,438 | $8,130,133 | $8,998,552 |
| Total revenue, all sourcesunverified | $2,804,541 | $3,946,975 | $8,273,518 | $8,761,267 | $10,680,589 | $11,868,525 |
| Total operating expensesunverified | $2,744,723 | $3,309,722 | $6,923,817 | $6,970,958 | $8,325,524 | $10,080,908 |
| Net income (loss) for the periodunverified | $59,818 | $637,253 | $1,349,701 | $1,790,309 | $2,355,065 | $1,787,617 |
| Total hospice daysunverified | 16,452 | 17,722 | 35,008 | 40,824 | 47,348 | 51,226 |
| Operating marginunverified | 2.1% | 16.1% | 16.3% | 20.4% | 22.0% | 15.1% |