CCN 141660, DES PLAINES, 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 | $1,458,851 | $1,196,057 | $1,366,926 | $2,339,542 | $3,202,515 | $4,593,703 |
| Contractual allowances and discountsunverified | $143,848 | $25,173 | $4,663 | $103,713 | $160,336 | $183,392 |
| Net patient revenueunverified | $1,315,003 | $1,170,884 | $1,362,263 | $2,235,829 | $3,042,179 | $4,410,311 |
| Total revenue, all sourcesunverified | $1,760,201 | $1,622,004 | $2,021,799 | $3,465,099 | $5,134,504 | $7,197,045 |
| Total operating expensesunverified | $2,454,429 | $1,862,534 | $2,335,211 | $3,412,948 | $4,857,224 | $6,166,182 |
| Net income (loss) for the periodunverified | $-694,228 | $-240,530 | $-313,412 | $52,151 | $277,280 | $1,030,863 |
| Total hospice daysunverified | 8,320 | 6,854 | 7,557 | 11,152 | 15,611 | 21,252 |
| Operating marginunverified | -39.4% | -14.8% | -15.5% | 1.5% | 5.4% | 14.3% |