CCN 141691, HAINESVILLE, 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 | $1,199,499 | $865,530 | $797,785 | $2,323,360 | $2,171,755 | $1,986,630 |
| Contractual allowances and discountsunverified | — | — | — | $20,262 | $97,930 | $520,330 |
| Net patient revenueunverified | $1,199,499 | $865,530 | $797,785 | $2,303,098 | $2,073,825 | $1,466,300 |
| Total revenue, all sourcesunverified | $1,199,499 | $1,002,126 | $797,785 | $2,313,341 | $2,073,825 | $1,489,124 |
| Total operating expensesunverified | $1,256,484 | $1,077,303 | $1,142,890 | $2,178,121 | $1,827,702 | $1,779,199 |
| Net income (loss) for the periodunverified | $-56,985 | $-75,177 | $-345,105 | $135,220 | $246,123 | $-290,075 |
| Total hospice daysunverified | 6,663 | 5,047 | 6,421 | 13,082 | 11,323 | 9,437 |
| Operating marginunverified | -4.8% | -7.5% | -43.3% | 5.8% | 11.9% | -19.5% |