CCN 145685, MT. VERNON, 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 | 91 | 91 | 91 |
| Total bed days availableunverified | 33,215 | 33,215 | 33,306 |
| Total inpatient daysunverified | 25,981 | 26,758 | 28,621 |
| Total patient revenue (gross charges)unverified | $9,236,322 | $9,562,665 | $10,791,773 |
| Contractual allowances and discountsunverified | $2,045,758 | $1,818,566 | $1,831,731 |
| Net patient revenueunverified | $7,190,564 | $7,744,099 | $8,960,042 |
| Total operating expensesunverified | $7,599,851 | $7,833,887 | $8,343,733 |
| Net income from service to patientsunverified | $-409,287 | $-89,788 | $616,309 |
| Net income (loss) for the periodunverified | $-362,386 | $718,760 | $749,187 |
| Operating marginunverified | -5.7% | -1.2% | 6.9% |
| Occupancy rateunverified | 78.2% | 80.6% | 85.9% |