HOSPICE-NORTHEASTERN — financial and operating metrics

CCN 141525, BARRINGTON, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$104,719,201$91,314,767$29,524,322$33,205,864$36,074,508$40,003,409
Contractual allowances and discountsunverified$59,772,651$56,193,495$494,960$707,366$1,557,745$2,011,954
Net patient revenueunverified$44,946,550$35,121,272$29,029,362$32,498,498$34,516,763$37,991,455
Total revenue, all sourcesunverified$55,617,582$40,154,456$951,461,078$1,060,126,835$1,158,994,850$1,424,972,093
Total operating expensesunverified$54,108,333$33,154,860$905,435,598$997,610,346$1,085,397,280$1,329,062,212
Net income (loss) for the periodunverified$1,509,249$6,999,596$46,025,480$62,516,489$73,597,570$95,909,881
Total hospice daysunverified215,117173,200129,754142,885158,130175,645
Operating marginunverified2.7%17.4%4.8%5.9%6.4%6.7%
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