CCN 141543, GURNEE, 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 | $2,576,257 | $2,543,208 | $2,843,807 | $3,354,793 | $3,953,925 | $2,961,353 |
| Contractual allowances and discountsunverified | $4,830 | $3,975 | $223,571 | $227,537 | $84,346 | $115,196 |
| Net patient revenueunverified | $2,571,427 | $2,539,233 | $2,620,236 | $3,127,256 | $3,869,579 | $2,846,157 |
| Total revenue, all sourcesunverified | $2,571,913 | $2,573,385 | $3,157,995 | $4,080,995 | $5,199,942 | $4,360,748 |
| Total operating expensesunverified | $2,449,125 | $2,814,742 | $3,472,696 | $3,988,562 | $4,904,485 | $4,138,029 |
| Net income (loss) for the periodunverified | $122,788 | $-241,357 | $-314,701 | $92,433 | $295,457 | $222,719 |
| Total hospice daysunverified | 14,244 | 12,221 | 14,315 | 15,838 | 20,277 | 15,205 |
| Operating marginunverified | 4.8% | -9.4% | -10.0% | 2.3% | 5.7% | 5.1% |