OSF HOSPICE_PEORIA — financial and operating metrics

CCN 141546, PEORIA, 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$15,994,428$14,725,936$15,904,588$22,581,280$22,950,578$22,672,948
Contractual allowances and discountsunverified$4,893,888$4,510,642$4,954,984$6,242,215$6,953,660$7,015,474
Net patient revenueunverified$11,100,540$10,215,294$10,949,604$16,339,065$15,996,918$15,657,474
Total revenue, all sourcesunverified$11,865,889$10,743,510$11,714,970$17,098,037$16,954,524$16,208,268
Total operating expensesunverified$12,382,009$15,533,358$26,611,221$27,662,989$32,444,470$33,417,941
Net income (loss) for the periodunverified$-516,120$-4,789,848$-14,896,251$-10,564,952$-15,489,946$-17,209,673
Total hospice daysunverified65,13558,61860,45771,76071,56369,385
Operating marginunverified-4.3%-44.6%-127.2%-61.8%-91.4%-106.2%
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