CCN 141627, ROLLING MEADOWS, 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 | $947,952 | $1,357,142 | $1,841,609 | $2,252,343 | $1,928,761 | $789,125 |
| Contractual allowances and discountsunverified | — | — | — | — | — | — |
| Net patient revenueunverified | $947,952 | $1,357,142 | $1,841,609 | $2,252,343 | $1,928,761 | $789,125 |
| Total revenue, all sourcesunverified | $1,606,870 | $1,932,461 | $2,010,752 | $3,075,342 | $2,739,130 | $1,022,791 |
| Total operating expensesunverified | $1,600,371 | $1,625,732 | $2,160,244 | $2,700,270 | $2,646,345 | $1,584,861 |
| Net income (loss) for the periodunverified | $6,499 | $306,729 | $-149,492 | $375,072 | $92,785 | $-562,070 |
| Total hospice daysunverified | 6,892 | 14,649 | 17,841 | 12,693 | 11,150 | 4,645 |
| Operating marginunverified | 0.4% | 15.9% | -7.4% | 12.2% | 3.4% | -55.0% |