CCN 141514, LOMBARD, 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 | $14,543,189 | $14,475,034 | $14,013,889 | $16,432,480 | $18,504,457 | $19,053,971 |
| Contractual allowances and discountsunverified | $465,913 | $268,639 | $342,691 | $510,381 | $573,619 | $188,154 |
| Net patient revenueunverified | $14,077,276 | $14,206,395 | $13,671,198 | $15,922,099 | $17,930,838 | $18,865,817 |
| Total revenue, all sourcesunverified | $18,718,840 | $17,282,858 | $16,551,060 | $19,319,610 | $22,119,795 | $22,209,983 |
| Total operating expensesunverified | $16,624,180 | $15,870,757 | $15,520,278 | $17,536,907 | $20,184,031 | $20,182,442 |
| Net income (loss) for the periodunverified | $2,094,660 | $1,412,101 | $1,030,782 | $1,782,703 | $1,935,764 | $2,027,541 |
| Total hospice daysunverified | 77,384 | 77,110 | 73,838 | 82,620 | 92,091 | 93,935 |
| Operating marginunverified | 11.2% | 8.2% | 6.2% | 9.2% | 8.8% | 9.1% |