CRYSTAL PINES REHAB & HEALTH CARE — financial and operating metrics

CCN 145257, CRYSTAL LAKE, 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 bedsunverified114114114
Total bed days availableunverified41,61041,61041,724
Total inpatient daysunverified25,55224,93629,314
Total patient revenue (gross charges)unverified$11,417,987$10,562,673$12,188,485
Contractual allowances and discountsunverified$3,583,336$3,255,468$3,367,106
Net patient revenueunverified$7,834,651$7,307,205$8,821,379
Total operating expensesunverified$8,301,653$8,323,543$9,519,729
Net income from service to patientsunverified$-467,002$-1,016,338$-698,350
Net income (loss) for the periodunverified$-465,470$-779,175$-534,702
Operating marginunverified-6.0%-13.9%-7.9%
Occupancy rateunverified61.4%59.9%70.3%
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