OASIS HOSPICE & PALLIATIVE CARE — financial and operating metrics

CCN 141662, MOKENA, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$2,216,083$2,679,491$2,660,022$3,246,654$3,483,170$3,480,658
Net patient revenueunverified$2,216,083$2,679,491$2,660,022$3,246,654$3,483,170$3,480,658
Total revenue, all sourcesunverified$2,299,093$2,679,491$2,662,481$3,249,790$3,487,614$4,178,621
Total operating expensesunverified$1,869,265$2,370,866$2,476,753$2,625,362$3,293,177$4,204,610
Net income (loss) for the periodunverified$429,828$308,625$185,728$624,428$194,437$-25,989
Total hospice daysunverified16,73211,97915,36116,48428,89519,095
Operating marginunverified18.7%11.5%7.0%19.2%5.6%-0.6%
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