CCN 145801, OTTAWA, 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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| Metric | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 90 | 90 | 90 |
| Total bed days availableunverified | 32,850 | 32,940 | 32,850 |
| Total inpatient daysunverified | 26,646 | 27,452 | 28,072 |
| Total patient revenue (gross charges)unverified | $15,736,535 | $16,188,194 | $16,528,590 |
| Contractual allowances and discountsunverified | $3,147,230 | $1,782,888 | $1,790,018 |
| Net patient revenueunverified | $12,589,305 | $14,405,306 | $14,738,572 |
| Total operating expensesunverified | $14,789,749 | $16,009,109 | $17,594,181 |
| Net income from service to patientsunverified | $-2,200,444 | $-1,603,803 | $-2,855,609 |
| Net income (loss) for the periodunverified | $-1,158,339 | $-1,118,238 | $-2,669,222 |
| Operating marginunverified | -17.5% | -11.1% | -19.4% |
| Occupancy rateunverified | 81.1% | 83.3% | 85.5% |