CCN 145840, NAPERVILLE, 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 | 169 | 169 | 169 |
| Total bed days availableunverified | 61,685 | 61,685 | 61,854 |
| Total inpatient daysunverified | 41,962 | 38,365 | 35,367 |
| Total patient revenue (gross charges)unverified | $14,117,360 | $14,064,132 | $14,540,638 |
| Contractual allowances and discountsunverified | $1,057,268 | $969,184 | $1,020,480 |
| Net patient revenueunverified | $13,060,092 | $13,094,948 | $13,520,158 |
| Total operating expensesunverified | $18,662,557 | $15,918,970 | $15,678,026 |
| Net income from service to patientsunverified | $-5,602,465 | $-2,824,022 | $-2,157,868 |
| Net income (loss) for the periodunverified | $-5,107,819 | $-2,615,955 | $-1,873,909 |
| Operating marginunverified | -42.9% | -21.6% | -16.0% |
| Occupancy rateunverified | 68.0% | 62.2% | 57.2% |