ARCADIA CARE ON THE HILL — financial and operating metrics

CCN 145160, SPRINGFIELD, IL · Medicare cost reports, FY2022–FY2024

Short reporting period. FY2024 (212 days) covers less than a full year, usually because the facility changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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
212d
Total facility bedsunverified251251251
Total bed days availableunverified91,61591,61553,463
Total inpatient daysunverified34,47636,35522,983
Total patient revenue (gross charges)unverified$10,391,449$12,782,277$8,137,335
Contractual allowances and discountsunverified$1,086,487$2,850,361$1,670,249
Net patient revenueunverified$9,304,962$9,931,916$6,467,086
Total operating expensesunverified$9,490,468$10,372,212$6,797,183
Net income from service to patientsunverified$-185,506$-440,296$-330,097
Net income (loss) for the periodunverified$133,019$1,999,131$-66,522
Operating marginunverified-2.0%-4.4%-5.1%
Occupancy rateunverified37.6%39.7%43.0%
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