CCN 141551, CHICAGO, 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 | $13,824,187 | $17,510,490 | $20,197,156 | $23,024,529 | $25,327,655 | $27,360,699 |
| Net patient revenueunverified | $13,824,187 | $17,510,490 | $20,197,156 | $23,024,529 | $25,327,655 | $27,360,699 |
| Total revenue, all sourcesunverified | $14,521,581 | $18,366,892 | $20,814,791 | $24,122,313 | $27,067,058 | $28,613,500 |
| Total operating expensesunverified | $12,112,042 | $15,908,835 | $16,824,576 | $19,666,990 | $20,053,263 | $20,938,484 |
| Net income (loss) for the periodunverified | $2,409,539 | $2,458,057 | $3,990,215 | $4,455,323 | $7,013,795 | $7,675,016 |
| Total hospice daysunverified | 80,544 | 94,411 | 108,943 | 117,407 | 134,204 | 132,831 |
| Operating marginunverified | 16.6% | 13.4% | 19.2% | 18.5% | 25.9% | 26.8% |