CCN 145171, NORTHBROOK, 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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| Metric | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 298 | 298 | 298 |
| Total bed days availableunverified | 108,770 | 108,770 | 109,068 |
| Total inpatient daysunverified | 75,795 | 75,266 | 73,771 |
| Total patient revenue (gross charges)unverified | $24,902,179 | $28,781,292 | $30,882,131 |
| Contractual allowances and discountsunverified | $5,207,966 | $8,313,045 | $8,984,258 |
| Net patient revenueunverified | $19,694,213 | $20,468,247 | $21,897,873 |
| Total operating expensesunverified | $20,331,711 | $22,586,390 | $23,033,124 |
| Net income from service to patientsunverified | $-637,498 | $-2,118,143 | $-1,135,251 |
| Net income (loss) for the periodunverified | $103,696 | $-619,404 | $-14,254 |
| Operating marginunverified | -3.2% | -10.3% | -5.2% |
| Occupancy rateunverified | 69.7% | 69.2% | 67.6% |