CCN 145409, BATAVIA, 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 | 99 | 99 | 99 |
| Total bed days availableunverified | 36,135 | 36,135 | 36,234 |
| Total inpatient daysunverified | 25,557 | 26,811 | 26,472 |
| Total patient revenue (gross charges)unverified | $11,252,370 | $16,395,165 | $16,717,948 |
| Contractual allowances and discountsunverified | — | $4,713,782 | $4,540,906 |
| Net patient revenueunverified | $11,252,370 | $11,681,383 | $12,177,042 |
| Total operating expensesunverified | $12,042,873 | $12,392,126 | $13,158,691 |
| Net income from service to patientsunverified | $-790,503 | $-710,743 | $-981,649 |
| Net income (loss) for the periodunverified | $-145,949 | $191,406 | $-799,653 |
| Operating marginunverified | -7.0% | -6.1% | -8.1% |
| Occupancy rateunverified | 70.7% | 74.2% | 73.1% |