VITAS HEALTHCARE CORPORATION OF IL — financial and operating metrics

CCN 141531, PERU, 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$8,968,949$10,862,699$10,461,535$11,665,047$13,698,911$14,382,395
Contractual allowances and discountsunverified$260,655$189,517$276,544$399,214$442,451$16,102
Net patient revenueunverified$8,708,294$10,673,182$10,184,991$11,265,833$13,256,460$14,366,293
Total revenue, all sourcesunverified$13,230,108$16,301,015$15,963,166$18,287,897$22,417,551$23,674,091
Total operating expensesunverified$11,549,105$13,828,572$13,602,210$16,005,529$19,478,940$20,356,700
Net income (loss) for the periodunverified$1,681,003$2,472,443$2,360,956$2,282,368$2,938,611$3,317,391
Total hospice daysunverified55,11568,10765,52071,03882,19183,938
Operating marginunverified12.7%15.2%14.8%12.5%13.1%14.0%
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