CCN 141513, MOUNT PROSPECT, 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 | $38,427,862 | $38,771,854 | $32,911,229 | $25,877,525 | $22,675,307 | $8,188,473 |
| Contractual allowances and discountsunverified | $14,671,573 | $16,438,210 | $14,152,960 | $9,828,105 | $7,965,505 | $2,546,734 |
| Net patient revenueunverified | $23,756,289 | $22,333,644 | $18,758,269 | $16,049,420 | $14,709,802 | $5,641,739 |
| Total revenue, all sourcesunverified | $27,467,690 | $25,665,992 | $21,410,957 | $17,394,688 | $15,112,171 | $5,641,739 |
| Total operating expensesunverified | $26,427,171 | $23,707,526 | $19,565,905 | $17,298,651 | $16,528,875 | $6,535,967 |
| Net income (loss) for the periodunverified | $1,040,519 | $1,958,466 | $1,845,052 | $96,037 | $-1,416,704 | $-894,228 |
| Total hospice daysunverified | 103,666 | 102,530 | 84,413 | 114,072 | 50,058 | 14,589 |
| Operating marginunverified | 3.8% | 7.6% | 8.6% | 0.6% | -9.4% | -15.9% |