CCN 145527, NORTHBROOK, 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 | 102 | 102 | 102 |
| Total bed days availableunverified | 37,230 | 37,230 | 37,332 |
| Total inpatient daysunverified | 24,454 | 26,201 | 25,947 |
| Total patient revenue (gross charges)unverified | $9,752,504 | $13,737,717 | $14,098,080 |
| Contractual allowances and discountsunverified | — | $3,334,030 | $3,464,275 |
| Net patient revenueunverified | $9,752,504 | $10,403,687 | $10,633,805 |
| Total operating expensesunverified | $10,761,645 | $11,367,283 | $12,511,815 |
| Net income from service to patientsunverified | $-1,009,141 | $-963,596 | $-1,878,010 |
| Net income (loss) for the periodunverified | $14,970 | $351,318 | $-1,386,338 |
| Operating marginunverified | -10.3% | -9.3% | -17.7% |
| Occupancy rateunverified | 65.7% | 70.4% | 69.5% |