CCN 141696, NORTHBROOK, 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 | $10,010,522 | $14,305,600 | $22,608,715 | $29,289,874 | $34,368,772 | $37,861,815 |
| Contractual allowances and discountsunverified | $51,137 | $229,198 | $863,288 | $929,079 | $1,959,283 | $1,047,072 |
| Net patient revenueunverified | $9,959,385 | $14,076,402 | $21,745,427 | $28,360,795 | $32,409,489 | $36,814,743 |
| Total revenue, all sourcesunverified | $10,707,607 | $14,699,053 | $21,756,081 | $28,360,795 | $32,418,850 | $37,400,440 |
| Total operating expensesunverified | $8,332,828 | $12,051,021 | $19,601,559 | $25,520,303 | $31,882,651 | $32,427,328 |
| Net income (loss) for the periodunverified | $2,374,779 | $2,648,032 | $2,154,522 | $2,840,492 | $536,199 | $4,973,112 |
| Total hospice daysunverified | 56,240 | 79,213 | 119,834 | 152,800 | 170,247 | 188,855 |
| Operating marginunverified | 22.2% | 18.0% | 9.9% | 10.0% | 1.7% | 13.3% |