THE GROVE OF EVANSTON — financial and operating metrics

CCN 145011, EVANSTON, IL · Medicare cost reports, FY2022–FY2024

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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MetricFY2022FY2023FY2024
Total facility bedsunverified124124124
Total bed days availableunverified45,26045,26045,384
Total inpatient daysunverified36,47237,02334,389
Total patient revenue (gross charges)unverified$20,061,784$18,191,983$16,441,164
Contractual allowances and discountsunverified$8,511,342$6,585,089$5,165,516
Net patient revenueunverified$11,550,442$11,606,894$11,275,648
Total operating expensesunverified$13,066,754$13,076,392$12,366,092
Net income from service to patientsunverified$-1,516,312$-1,469,498$-1,090,444
Net income (loss) for the periodunverified$-1,212,733$-1,120,187$-1,083,273
Operating marginunverified-13.1%-12.7%-9.7%
Occupancy rateunverified80.6%81.8%75.8%
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