CCN 141692, 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 | $4,277,431 | $3,977,342 | $4,267,472 | $5,470,742 | $4,547,496 | $3,774,633 |
| Contractual allowances and discountsunverified | $87,432 | $23,057 | $89,381 | $308,000 | $359,140 | $129,729 |
| Net patient revenueunverified | $4,189,999 | $3,954,285 | $4,178,091 | $5,162,742 | $4,188,356 | $3,644,904 |
| Total revenue, all sourcesunverified | $4,189,999 | $4,067,882 | $4,272,365 | $5,194,408 | $4,193,026 | $3,644,904 |
| Total operating expensesunverified | $1,951,729 | $2,238,818 | $2,393,852 | $2,486,010 | $2,376,065 | $1,999,803 |
| Net income (loss) for the periodunverified | $2,238,270 | $1,829,064 | $1,878,513 | $2,708,398 | $1,816,961 | $1,645,101 |
| Total hospice daysunverified | 27,386 | 25,258 | 26,347 | 31,506 | 25,564 | 21,038 |
| Operating marginunverified | 53.4% | 45.0% | 44.0% | 52.1% | 43.3% | 45.1% |