WESTMONT MANOR HEALTH AND REHAB CTR — financial and operating metrics

CCN 145338, WESTMONT, 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 bedsunverified155155155
Total bed days availableunverified56,57556,57556,730
Total inpatient daysunverified25,16230,92629,576
Total patient revenue (gross charges)unverified$8,532,552$10,963,779$10,037,246
Contractual allowances and discountsunverified$780,566$1,779,337$807,517
Net patient revenueunverified$7,751,986$9,184,442$9,229,729
Total operating expensesunverified$10,275,763$12,057,853$11,403,252
Net income from service to patientsunverified$-2,523,777$-2,873,411$-2,173,523
Net income (loss) for the periodunverified$-1,398,861$-2,646,672$-1,716,308
Operating marginunverified-32.6%-31.3%-23.5%
Occupancy rateunverified44.5%54.7%52.1%
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