CCN 141653, LIBERTYVILLE, 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 | $2,222,336 | $2,478,558 | $2,307,346 | $2,598,842 | $2,576,427 | $3,030,364 |
| Contractual allowances and discountsunverified | $232,803 | $44,138 | $850 | $141,425 | — | $25,676 |
| Net patient revenueunverified | $1,989,533 | $2,434,420 | $2,306,496 | $2,457,417 | $2,576,427 | $3,004,688 |
| Total revenue, all sourcesunverified | $2,759,979 | $3,145,345 | $2,471,547 | $2,716,923 | $3,036,427 | $3,529,805 |
| Total operating expensesunverified | $1,307,262 | $1,447,724 | $1,556,429 | $1,903,322 | $2,141,076 | $2,675,344 |
| Net income (loss) for the periodunverified | $1,452,717 | $1,697,621 | $915,118 | $813,601 | $895,351 | $854,461 |
| Total hospice daysunverified | 10,756 | 12,003 | 10,643 | 9,852 | 10,267 | 11,782 |
| Operating marginunverified | 52.6% | 54.0% | 37.0% | 29.9% | 29.5% | 24.2% |