HILLSIDE REHAB & CARE CENTER — financial and operating metrics

CCN 145609, YORKVILLE, 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 bedsunverified797979
Total bed days availableunverified28,83528,83528,914
Total inpatient daysunverified12,65815,07516,882
Total patient revenue (gross charges)unverified$4,621,255$5,072,410$5,277,549
Contractual allowances and discountsunverified$686,329$560,960$721,325
Net patient revenueunverified$3,934,926$4,511,450$4,556,224
Total operating expensesunverified$4,468,096$4,988,052$5,728,739
Net income from service to patientsunverified$-533,170$-476,602$-1,172,515
Net income (loss) for the periodunverified$-524,245$-456,985$-1,094,927
Operating marginunverified-13.5%-10.6%-25.7%
Occupancy rateunverified43.9%52.3%58.4%
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