CCN 141582, DES PLAINES, 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 | $43,601,236 | $48,132,563 | $31,379,658 | $14,181,177 | $31,491,027 | $38,886,792 |
| Contractual allowances and discountsunverified | $323,470 | $76,109 | $982,156 | $772,410 | $852,224 | $1,200,868 |
| Net patient revenueunverified | $43,277,766 | $48,056,454 | $30,397,502 | $13,408,767 | $30,638,803 | $37,685,924 |
| Total revenue, all sourcesunverified | $52,640,584 | $60,784,990 | $35,464,934 | $16,401,615 | $48,659,833 | $42,180,599 |
| Total operating expensesunverified | $50,673,783 | $56,702,354 | $14,054,538 | $24,802,093 | $39,961,945 | $38,681,641 |
| Net income (loss) for the periodunverified | $1,966,801 | $4,082,636 | $21,410,396 | $-8,400,478 | $8,697,888 | $3,498,958 |
| Total hospice daysunverified | 185,510 | 183,863 | 181,613 | 166,835 | 133,920 | 112,149 |
| Operating marginunverified | 3.7% | 6.7% | 60.4% | -51.2% | 17.9% | 8.3% |