CCN 145614, WILLOWBROOK, 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 | 150 | 150 | 150 |
| Total bed days availableunverified | 54,750 | 54,750 | 54,900 |
| Total inpatient daysunverified | 38,825 | 40,843 | 32,936 |
| Total patient revenue (gross charges)unverified | $12,169,238 | $13,757,604 | $14,366,895 |
| Contractual allowances and discountsunverified | $535,666 | $1,676,391 | $1,014,474 |
| Net patient revenueunverified | $11,633,572 | $12,081,213 | $13,352,421 |
| Total operating expensesunverified | $11,930,760 | $14,008,782 | $14,048,729 |
| Net income from service to patientsunverified | $-297,188 | $-1,927,569 | $-696,308 |
| Net income (loss) for the periodunverified | $313,582 | $-1,147,655 | $86,840 |
| Operating marginunverified | -2.6% | -16.0% | -5.2% |
| Occupancy rateunverified | 70.9% | 74.6% | 60.0% |