ADDOLORATA VILLA — financial and operating metrics

CCN 145724, WHEELING, IL · Medicare cost reports, FY2023–FY2025

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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MetricFY2023FY2024FY2025
Total facility bedsunverified141141135
Total bed days availableunverified51,46551,60650,823
Total inpatient daysunverified32,14031,84630,144
Total patient revenue (gross charges)unverified$29,520,341$38,201,329$38,483,781
Contractual allowances and discountsunverified$8,375,561$15,314,668$14,767,327
Net patient revenueunverified$21,144,780$22,886,661$23,716,454
Total operating expensesunverified$22,111,851$23,066,427$23,409,132
Net income from service to patientsunverified$-967,071$-179,766$307,322
Net income (loss) for the periodunverified$-595,212$-40,035$600,019
Operating marginunverified-4.6%-0.8%1.3%
Occupancy rateunverified62.5%61.7%59.3%
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