CCN 141628, NAPERVILLE, 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 | $5,692,648 | $6,551,863 | $6,838,948 | $7,722,272 | $9,397,225 | $10,745,098 |
| Contractual allowances and discountsunverified | $214,489 | $329,942 | $331,285 | $551,509 | — | $612,759 |
| Net patient revenueunverified | $5,478,159 | $6,221,921 | $6,507,663 | $7,170,763 | $9,397,225 | $10,132,339 |
| Total revenue, all sourcesunverified | $6,327,027 | $6,978,622 | $7,943,983 | $9,461,183 | $9,397,225 | $154,930,192 |
| Total operating expensesunverified | $5,523,406 | $6,220,720 | $7,306,671 | $8,804,568 | $9,091,023 | $187,011,824 |
| Net income (loss) for the periodunverified | $803,621 | $757,902 | $637,312 | $656,615 | $306,202 | $-32,081,632 |
| Total hospice daysunverified | 28,399 | 31,690 | 32,604 | 39,666 | 51,411 | 66,913 |
| Operating marginunverified | 12.7% | 10.9% | 8.0% | 6.9% | 3.3% | -20.7% |