MANOR COURT OF MARYVILLE — financial and operating metrics

CCN 145728, MARYVILLE, 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 bedsunverified132132132
Total bed days availableunverified48,18048,18048,312
Total inpatient daysunverified35,09637,02238,648
Total patient revenue (gross charges)unverified$10,994,785$13,211,248$14,145,764
Contractual allowances and discountsunverified$546,501$660,215$819,384
Net patient revenueunverified$10,448,284$12,551,033$13,326,380
Total operating expensesunverified$12,529,826$14,161,739$14,383,471
Net income from service to patientsunverified$-2,081,542$-1,610,706$-1,057,091
Net income (loss) for the periodunverified$-1,650,266$-1,195,662$-1,045,785
Operating marginunverified-19.9%-12.8%-7.9%
Occupancy rateunverified72.8%76.8%80.0%
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