CCN 141655, DOWNERS GROVE, 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 | $14,908,430 | $16,480,727 | $18,325,949 | $24,195,138 | $22,388,890 | $20,579,742 |
| Contractual allowances and discountsunverified | $116,535 | $61,047 | $338,088 | $895,924 | $453,563 | $179,794 |
| Net patient revenueunverified | $14,791,895 | $16,419,680 | $17,987,861 | $23,299,214 | $21,935,327 | $20,399,948 |
| Total revenue, all sourcesunverified | $15,895,358 | $18,616,993 | $20,201,174 | $26,095,605 | $24,606,121 | $22,050,167 |
| Total operating expensesunverified | $11,667,077 | $13,972,928 | $16,530,757 | $20,296,440 | $20,546,314 | $19,860,719 |
| Net income (loss) for the periodunverified | $4,228,281 | $4,644,065 | $3,670,417 | $5,799,165 | $4,059,807 | $2,189,448 |
| Total hospice daysunverified | 73,914 | 81,175 | 88,387 | 109,550 | 105,529 | 96,002 |
| Operating marginunverified | 26.6% | 24.9% | 18.2% | 22.2% | 16.5% | 9.9% |