CCN 141648, WESTCHESTER, 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 | $11,874,686 | $10,468,069 | $10,755,000 | $10,518,076 | $12,318,363 | $15,081,796 |
| Contractual allowances and discountsunverified | $191,991 | $98,020 | $230,019 | $429,331 | $679,989 | $690,805 |
| Net patient revenueunverified | $11,682,695 | $10,370,049 | $10,524,981 | $10,088,745 | $11,638,374 | $14,390,991 |
| Total revenue, all sourcesunverified | $18,724,443 | $303,496,878 | $356,670,346 | $373,814,981 | $394,848,000 | $422,917,895 |
| Total operating expensesunverified | $17,088,870 | $298,500,383 | $392,087,796 | $418,978,769 | $527,262,077 | $540,623,705 |
| Net income (loss) for the periodunverified | $1,635,573 | $4,996,495 | $-35,417,450 | $-45,163,788 | $-132,414,077 | $-117,705,810 |
| Total hospice daysunverified | 69,593 | 57,931 | 58,647 | 54,881 | 63,859 | 77,894 |
| Operating marginunverified | 8.7% | 1.6% | -9.9% | -12.1% | -33.5% | -27.8% |