CCN 145370, SULLIVAN, 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 | 123 | 123 | 123 |
| Total bed days availableunverified | 44,895 | 44,895 | 41,205 |
| Total inpatient daysunverified | 18,703 | 25,577 | 23,375 |
| Total patient revenue (gross charges)unverified | $5,965,425 | $6,223,567 | $5,986,477 |
| Contractual allowances and discountsunverified | $275,226 | $-352,989 | $-92,021 |
| Net patient revenueunverified | $5,690,199 | $6,576,556 | $6,078,498 |
| Total operating expensesunverified | $5,959,000 | $6,492,668 | $5,488,741 |
| Net income from service to patientsunverified | $-268,801 | $83,888 | $589,757 |
| Net income (loss) for the periodunverified | $-48,375 | $588,981 | $590,479 |
| Operating marginunverified | -4.7% | 1.3% | 9.7% |
| Occupancy rateunverified | 41.7% | 57.0% | 56.7% |