AVANTARA OF EVERGREEN — financial and operating metrics

CCN 145734, EVERGREEN PARK, 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 bedsunverified242242242
Total bed days availableunverified88,33088,33088,572
Total inpatient daysunverified47,14854,44560,029
Total patient revenue (gross charges)unverified$32,802,733$35,088,632$39,140,250
Contractual allowances and discountsunverified$14,349,013$13,810,365$15,034,130
Net patient revenueunverified$18,453,720$21,278,267$24,106,120
Total operating expensesunverified$21,019,847$22,958,430$23,938,119
Net income from service to patientsunverified$-2,566,127$-1,680,163$168,001
Net income (loss) for the periodunverified$-25,405$-1,289,579$182,262
Operating marginunverified-13.9%-7.9%0.7%
Occupancy rateunverified53.4%61.6%67.8%
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