CCN 141596, 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 | $6,767,609 | $4,236,238 | $3,896,632 | $3,413,311 | $3,721,154 | $3,695,047 |
| Contractual allowances and discountsunverified | $1,275,675 | $39,360 | $125,721 | $106,753 | $203,785 | $97,737 |
| Net patient revenueunverified | $5,491,934 | $4,196,878 | $3,770,911 | $3,306,558 | $3,517,369 | $3,597,310 |
| Total revenue, all sourcesunverified | $5,491,934 | $4,435,031 | $4,240,952 | $3,321,821 | $3,522,824 | $3,597,310 |
| Total operating expensesunverified | $3,378,721 | $2,634,646 | $2,863,514 | $2,389,734 | $2,182,101 | $2,195,556 |
| Net income (loss) for the periodunverified | $2,113,213 | $1,800,385 | $1,377,438 | $932,087 | $1,340,723 | $1,401,754 |
| Total hospice daysunverified | 33,655 | 23,882 | 21,078 | 17,861 | 18,423 | 18,185 |
| Operating marginunverified | 38.5% | 40.6% | 32.5% | 28.1% | 38.1% | 39.0% |