CCN 145460, MUNDELEIN, 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 | 185 | 185 | 185 |
| Total bed days availableunverified | 67,525 | 67,525 | 67,710 |
| Total inpatient daysunverified | 51,758 | 55,957 | 58,194 |
| Total patient revenue (gross charges)unverified | $27,995,278 | $30,819,537 | $33,142,813 |
| Contractual allowances and discountsunverified | $12,817,226 | $12,510,706 | $13,033,509 |
| Net patient revenueunverified | $15,178,052 | $18,308,831 | $20,109,304 |
| Total operating expensesunverified | $18,495,521 | $18,803,482 | $19,531,971 |
| Net income from service to patientsunverified | $-3,317,469 | $-494,651 | $577,333 |
| Net income (loss) for the periodunverified | $-2,226,745 | $-206,578 | $587,373 |
| Operating marginunverified | -21.9% | -2.7% | 2.9% |
| Occupancy rateunverified | 76.7% | 82.9% | 85.9% |