CCN 145582, NAPERVILLE, 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 | 203 | 203 | 203 |
| Total bed days availableunverified | 74,095 | 74,095 | 74,298 |
| Total inpatient daysunverified | 49,946 | 53,401 | 54,794 |
| Total patient revenue (gross charges)unverified | $14,346,686 | $16,504,587 | $18,119,015 |
| Contractual allowances and discountsunverified | $159,326 | $275,479 | $346,027 |
| Net patient revenueunverified | $14,187,360 | $16,229,108 | $17,772,988 |
| Total operating expensesunverified | $17,762,560 | $18,982,308 | $19,887,712 |
| Net income from service to patientsunverified | $-3,575,200 | $-2,753,200 | $-2,114,724 |
| Net income (loss) for the periodunverified | $-3,177,630 | $-2,515,127 | $-2,101,268 |
| Operating marginunverified | -25.2% | -17.0% | -11.9% |
| Occupancy rateunverified | 67.4% | 72.1% | 73.7% |