CCN 141665, ROLLING MEADOWS, 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 | $3,974,764 | $4,162,462 | $3,565,939 | $3,011,762 | $2,659,994 | $1,887,266 |
| Contractual allowances and discountsunverified | $123,912 | $47,612 | $147,266 | $387,774 | $704,942 | $487,167 |
| Net patient revenueunverified | $3,850,852 | $4,114,850 | $3,418,673 | $2,623,988 | $1,955,052 | $1,400,099 |
| Total revenue, all sourcesunverified | $3,861,514 | $4,351,046 | $3,909,523 | $2,883,264 | $2,106,487 | $1,476,632 |
| Total operating expensesunverified | $2,783,816 | $3,384,159 | $3,918,050 | $3,079,718 | $2,303,337 | $2,003,666 |
| Net income (loss) for the periodunverified | $1,077,698 | $966,887 | $-8,527 | $-196,454 | $-196,850 | $-527,034 |
| Total hospice daysunverified | 21,986 | 24,004 | 20,666 | 15,913 | 14,298 | 11,010 |
| Operating marginunverified | 27.9% | 22.2% | -0.2% | -6.8% | -9.3% | -35.7% |