CCN 145621, WAUKEGAN, 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 | 109 | 109 | 109 |
| Total bed days availableunverified | 39,785 | 39,785 | 39,894 |
| Total inpatient daysunverified | 31,996 | 30,485 | 30,643 |
| Total patient revenue (gross charges)unverified | $8,246,002 | $8,980,175 | $9,436,111 |
| Contractual allowances and discountsunverified | — | $800,318 | $1,012,534 |
| Net patient revenueunverified | $8,246,002 | $8,179,857 | $8,423,577 |
| Total operating expensesunverified | $9,029,187 | $9,082,762 | $8,784,422 |
| Net income from service to patientsunverified | $-783,185 | $-902,905 | $-360,845 |
| Net income (loss) for the periodunverified | $-647,498 | $867,397 | $-58,259 |
| Operating marginunverified | -9.5% | -11.0% | -4.3% |
| Occupancy rateunverified | 80.4% | 76.6% | 76.8% |