WINDSOR PARK MANOR — financial and operating metrics

CCN 145606, CAROL STREAM, 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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MetricFY2022FY2023FY2024
Total facility bedsunverified808080
Total bed days availableunverified29,20029,20029,280
Total inpatient daysunverified20,50821,34220,732
Total patient revenue (gross charges)unverified$10,106,800$14,906,019$15,180,314
Contractual allowances and discountsunverified$4,160,170$4,264,754
Net patient revenueunverified$10,106,800$10,745,849$10,915,560
Total operating expensesunverified$10,564,391$11,921,863$12,926,425
Net income from service to patientsunverified$-457,591$-1,176,014$-2,010,865
Net income (loss) for the periodunverified$408,337$-62,637$-1,879,394
Operating marginunverified-4.5%-10.9%-18.4%
Occupancy rateunverified70.2%73.1%70.8%
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