CCN 145563, ROCKFORD, IL · Medicare cost reports, FY2023–FY2025
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 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 179 | 179 | 179 |
| Total bed days availableunverified | 65,335 | 65,514 | 65,335 |
| Total inpatient daysunverified | 35,779 | 40,061 | 45,617 |
| Total patient revenue (gross charges)unverified | $12,792,999 | $14,190,792 | $18,255,685 |
| Contractual allowances and discountsunverified | $1,661,764 | $1,654,572 | $2,910,518 |
| Net patient revenueunverified | $11,131,235 | $12,536,220 | $15,345,167 |
| Total operating expensesunverified | $13,981,364 | $15,869,053 | $17,543,698 |
| Net income from service to patientsunverified | $-2,850,129 | $-3,332,833 | $-2,198,531 |
| Net income (loss) for the periodunverified | $-2,495,517 | $-3,076,274 | $-2,105,617 |
| Operating marginunverified | -25.6% | -26.6% | -14.3% |
| Occupancy rateunverified | 54.8% | 61.1% | 69.8% |