CCN 141654, NORTHBROOK, 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 | $2,198,946 | $1,985,784 | $2,299,859 | $3,104,864 | $5,085,962 | $7,173,082 |
| Net patient revenueunverified | $2,198,946 | $1,985,784 | $2,299,859 | $3,104,864 | $5,085,962 | $7,173,082 |
| Total revenue, all sourcesunverified | $3,285,682 | $2,911,089 | $3,069,418 | $4,571,167 | $7,421,377 | $10,797,606 |
| Total operating expensesunverified | $3,310,158 | $2,880,027 | $2,819,494 | $4,628,204 | $7,171,470 | $10,400,455 |
| Net income (loss) for the periodunverified | $-24,476 | $31,062 | $249,924 | $-57,037 | $249,907 | $397,151 |
| Total hospice daysunverified | 13,669 | 11,561 | 12,277 | 18,521 | 28,039 | 37,686 |
| Operating marginunverified | -0.7% | 1.1% | 8.1% | -1.2% | 3.4% | 3.7% |