CCN 141661, OAKBROOK TERRACE, 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 | $2,936,167 | $4,389,334 | $5,476,465 | $8,733,840 | $12,877,775 | $19,149,941 |
| Contractual allowances and discountsunverified | $1,084,865 | $813,796 | $1,082,864 | $1,124,982 | $2,377,123 | $2,212,428 |
| Net patient revenueunverified | $1,851,302 | $3,575,538 | $4,393,601 | $7,608,858 | $10,500,652 | $16,937,513 |
| Total revenue, all sourcesunverified | $1,851,302 | $3,575,538 | $4,393,601 | $7,608,858 | $10,565,462 | $17,364,166 |
| Total operating expensesunverified | $1,425,174 | $1,915,174 | $3,458,242 | $5,433,555 | $8,504,412 | $15,274,216 |
| Net income (loss) for the periodunverified | $426,128 | $1,660,364 | $935,359 | $2,175,303 | $2,061,050 | $2,089,950 |
| Total hospice daysunverified | 13,083 | 17,464 | 24,290 | 31,652 | 44,415 | 64,342 |
| Operating marginunverified | 23.0% | 46.4% | 21.3% | 28.6% | 19.5% | 12.0% |