CCN 145804, DOWNERS GROVE, 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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| Metric | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 104 | 104 | 104 |
| Total bed days availableunverified | 37,960 | 37,960 | 38,064 |
| Total inpatient daysunverified | 35,776 | 35,929 | 36,982 |
| Total patient revenue (gross charges)unverified | $37,025,395 | $42,281,184 | $53,322,111 |
| Contractual allowances and discountsunverified | $5,024,987 | $7,472,970 | $10,253,801 |
| Net patient revenueunverified | $32,000,408 | $34,808,214 | $43,068,310 |
| Total operating expensesunverified | $48,049,884 | $49,881,296 | $70,146,796 |
| Net income from service to patientsunverified | $-16,049,476 | $-15,073,082 | $-27,078,486 |
| Net income (loss) for the periodunverified | $-14,354,302 | $-24,166,851 | $-19,016,416 |
| Operating marginunverified | -50.2% | -43.3% | -62.9% |
| Occupancy rateunverified | 94.2% | 94.6% | 97.2% |