CCN 145678, SCHAUMBURG, 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 | 214 | 214 | 214 |
| Total bed days availableunverified | 78,110 | 78,110 | 78,324 |
| Total inpatient daysunverified | 54,840 | 57,167 | 54,850 |
| Total patient revenue (gross charges)unverified | $30,021,845 | $30,407,439 | $29,307,653 |
| Contractual allowances and discountsunverified | $11,726,033 | $9,517,015 | $8,159,175 |
| Net patient revenueunverified | $18,295,812 | $20,890,424 | $21,148,478 |
| Total operating expensesunverified | $18,937,497 | $20,417,373 | $19,835,504 |
| Net income from service to patientsunverified | $-641,685 | $473,051 | $1,312,974 |
| Net income (loss) for the periodunverified | $-124,049 | $1,155,166 | $1,649,471 |
| Operating marginunverified | -3.5% | 2.3% | 6.2% |
| Occupancy rateunverified | 70.2% | 73.2% | 70.0% |