OSF HOSPICE - METRO — financial and operating metrics

CCN 141511, OAK LAWN, IL · Medicare cost reports, FY2021–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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MetricFY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$638,280$1,151,158$1,953,805$1,979,455$2,234,293
Contractual allowances and discountsunverified$106,569$93,638$265,142$387,500$466,101
Net patient revenueunverified$531,711$1,057,520$1,688,663$1,591,955$1,768,192
Total revenue, all sourcesunverified$679,246$1,077,041$1,700,221$1,600,795$1,777,987
Total operating expensesunverified$5,469,096$15,973,292$12,265,173$17,090,741$18,987,658
Net income (loss) for the periodunverified$-4,789,850$-14,896,251$-10,564,952$-15,489,946$-17,209,671
Total hospice daysunverified4,2275,1417,4807,3307,297
Operating marginunverified-705.2%-1383.1%-621.4%-967.6%-967.9%
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