CCN 141516, OAK BROOK, 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.
Download this hospice as CSV Free. Current year without a key, every year we hold with one.
| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $40,241,124 | $42,480,410 | $45,384,250 | $44,657,269 | $45,690,504 | $56,156,677 |
| Contractual allowances and discountsunverified | $9,597,026 | $11,070,571 | $14,091,132 | $13,351,511 | $12,683,992 | $18,450,515 |
| Net patient revenueunverified | $30,644,098 | $31,409,839 | $31,293,118 | $31,305,758 | $33,006,512 | $37,706,162 |
| Total revenue, all sourcesunverified | $34,047,763 | $34,886,497 | $29,472,642 | $34,019,955 | $35,870,230 | $43,119,743 |
| Total operating expensesunverified | $26,859,246 | $28,296,834 | $30,273,632 | $33,251,634 | $32,995,367 | $35,230,802 |
| Net income (loss) for the periodunverified | $7,188,517 | $6,589,663 | $-800,990 | $768,321 | $2,874,863 | $7,888,941 |
| Total hospice daysunverified | 144,285 | 136,434 | 137,312 | 130,757 | 129,441 | 151,355 |
| Operating marginunverified | 21.1% | 18.9% | -2.7% | 2.3% | 8.0% | 18.3% |