PAVILION ON MAIN STREET — financial and operating metrics

CCN 145712, SANDWICH, 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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MetricFY2022FY2023FY2024
Total facility bedsunverified116116116
Total bed days availableunverified35,26443,84842,456
Total inpatient daysunverified30,45831,71531,339
Total patient revenue (gross charges)unverified$11,173,814$16,197,761$15,060,257
Contractual allowances and discountsunverified$5,886,305$4,878,593
Net patient revenueunverified$11,173,814$10,311,456$10,181,664
Total operating expensesunverified$11,083,128$11,248,232$10,427,969
Net income from service to patientsunverified$90,686$-936,776$-246,305
Net income (loss) for the periodunverified$90,686$-432,389$-245,922
Operating marginunverified0.8%-9.1%-2.4%
Occupancy rateunverified86.4%72.3%73.8%
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