CCN 141645, WESTMONT, 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 | $8,020,692 | $11,369,935 | $9,058,193 | $8,788,509 | $8,577,849 | $9,989,191 |
| Contractual allowances and discountsunverified | $9,040 | $16,405 | $5,212 | — | — | — |
| Net patient revenueunverified | $8,011,652 | $11,353,530 | $9,052,981 | $8,788,509 | $8,577,849 | $9,989,191 |
| Total revenue, all sourcesunverified | $12,344,896 | $12,436,230 | $10,809,011 | $9,956,634 | $10,928,749 | $12,833,055 |
| Total operating expensesunverified | $9,644,906 | $9,591,994 | $9,179,164 | $9,483,222 | $9,622,926 | $13,041,005 |
| Net income (loss) for the periodunverified | $2,699,990 | $2,844,236 | $1,629,847 | $473,412 | $1,305,823 | $-207,950 |
| Total hospice daysunverified | 50,059 | 66,026 | 48,447 | 40,274 | 42,594 | 48,241 |
| Operating marginunverified | 21.9% | 22.9% | 15.1% | 4.8% | 11.9% | -1.6% |