CCN 145816, LAKE ZURICH, 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 | 203 | 203 | 29,111 |
| Total bed days availableunverified | 74,095 | 74,095 | 10,654,626 |
| Total inpatient daysunverified | 50,274 | 49,322 | 51,791 |
| Total patient revenue (gross charges)unverified | $27,677,213 | $25,815,993 | $26,825,019 |
| Contractual allowances and discountsunverified | $10,633,917 | $8,718,049 | $7,984,063 |
| Net patient revenueunverified | $17,043,296 | $17,097,944 | $18,840,956 |
| Total operating expensesunverified | $16,020,116 | $16,181,796 | $16,718,022 |
| Net income from service to patientsunverified | $1,023,180 | $916,148 | $2,122,934 |
| Net income (loss) for the periodunverified | $1,479,823 | $1,636,900 | $2,444,260 |
| Operating marginunverified | 6.0% | 5.4% | 11.3% |
| Occupancy rateunverified | 67.9% | 66.6% | 0.5% |