CCN 145522, LOMBARD, 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 | 110 | 110 | 110 |
| Total bed days availableunverified | 40,150 | 40,150 | 40,260 |
| Total inpatient daysunverified | 35,131 | 36,273 | 37,493 |
| Total patient revenue (gross charges)unverified | $34,694,361 | $37,108,633 | $41,386,397 |
| Contractual allowances and discountsunverified | $8,738,169 | $9,567,973 | $10,092,376 |
| Net patient revenueunverified | $25,956,192 | $27,540,660 | $31,294,021 |
| Total operating expensesunverified | $34,321,930 | $35,741,671 | $38,030,317 |
| Net income from service to patientsunverified | $-8,365,738 | $-8,201,011 | $-6,736,296 |
| Net income (loss) for the periodunverified | $-5,973,337 | $-15,160,251 | $-2,159,037 |
| Operating marginunverified | -32.2% | -29.8% | -21.5% |
| Occupancy rateunverified | 87.5% | 90.3% | 93.1% |