CCN 141624, LOMBARD, 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 | $5,635,447 | $6,640,957 | $5,200,710 | $6,084,120 | $10,996,020 | $14,667,856 |
| Contractual allowances and discountsunverified | $2,134,792 | $2,486,953 | $1,223,753 | $195,933 | $330,366 | $459,839 |
| Net patient revenueunverified | $3,500,655 | $4,154,004 | $3,976,957 | $5,888,187 | $10,665,654 | $14,208,017 |
| Total revenue, all sourcesunverified | $5,706,325 | $6,610,235 | $6,040,231 | $8,464,454 | $15,406,786 | $19,741,927 |
| Total operating expensesunverified | $6,195,241 | $7,964,129 | $5,303,306 | $6,290,531 | $11,882,931 | $15,521,614 |
| Net income (loss) for the periodunverified | $-488,916 | $-1,353,894 | $736,925 | $2,173,923 | $3,523,855 | $4,220,313 |
| Total hospice daysunverified | 22,251 | 23,852 | 23,196 | 30,529 | 54,702 | 73,597 |
| Operating marginunverified | -8.6% | -20.5% | 12.2% | 25.7% | 22.9% | 21.4% |