CCN 145626, DES PLAINES, 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 | 294 | 294 | 294 |
| Total bed days availableunverified | 107,310 | 107,310 | 107,604 |
| Total inpatient daysunverified | 42,846 | 42,478 | 42,494 |
| Total patient revenue (gross charges)unverified | $15,860,462 | $16,893,935 | $18,540,619 |
| Contractual allowances and discountsunverified | $2,531,293 | $2,738,203 | $2,630,419 |
| Net patient revenueunverified | $13,329,169 | $14,155,732 | $15,910,200 |
| Total operating expensesunverified | $14,364,569 | $16,195,470 | $16,788,743 |
| Net income from service to patientsunverified | $-1,035,400 | $-2,039,738 | $-878,543 |
| Net income (loss) for the periodunverified | $1,175,217 | $-2,039,738 | $-848,225 |
| Operating marginunverified | -7.8% | -14.4% | -5.5% |
| Occupancy rateunverified | 39.9% | 39.6% | 39.5% |