CCN 145358, NAPERVILLE, 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 | 153 | 153 | 153 |
| Total bed days availableunverified | 55,845 | 55,845 | 55,998 |
| Total inpatient daysunverified | 31,388 | 31,809 | 32,634 |
| Total patient revenue (gross charges)unverified | $9,747,254 | $13,036,562 | $14,605,092 |
| Contractual allowances and discountsunverified | — | $3,017,729 | $3,198,676 |
| Net patient revenueunverified | $9,747,254 | $10,018,833 | $11,406,416 |
| Total operating expensesunverified | $9,149,421 | $9,719,774 | $10,103,492 |
| Net income from service to patientsunverified | $597,833 | $299,059 | $1,302,924 |
| Net income (loss) for the periodunverified | $1,945,707 | $575,013 | $1,539,018 |
| Operating marginunverified | 6.1% | 3.0% | 11.4% |
| Occupancy rateunverified | 56.2% | 57.0% | 58.3% |