OAK HILL — financial and operating metrics

CCN 145445, WATERLOO, 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 bedsunverified144144144
Total bed days availableunverified52,56052,56052,704
Total inpatient daysunverified46,93947,78047,792
Total patient revenue (gross charges)unverified$15,282,663$17,001,203$17,317,340
Contractual allowances and discountsunverified$739,684$569,008$610,585
Net patient revenueunverified$14,542,979$16,432,195$16,706,755
Total operating expensesunverified$16,419,463$18,494,759$17,679,096
Net income from service to patientsunverified$-1,876,484$-2,062,564$-972,341
Net income (loss) for the periodunverified$-748,568$-684,133$649,708
Operating marginunverified-12.9%-12.6%-5.8%
Occupancy rateunverified89.3%90.9%90.7%
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