CCN 145862, CHARLESTON, 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 | 108 | 108 | 108 |
| Total bed days availableunverified | 39,420 | 39,420 | 39,528 |
| Total inpatient daysunverified | 23,238 | 24,361 | 22,558 |
| Total patient revenue (gross charges)unverified | $6,934,823 | $7,000,433 | $6,975,373 |
| Contractual allowances and discountsunverified | $548,851 | $490,937 | $394,229 |
| Net patient revenueunverified | $6,385,972 | $6,509,496 | $6,581,144 |
| Total operating expensesunverified | $7,628,743 | $8,083,372 | $8,323,197 |
| Net income from service to patientsunverified | $-1,242,771 | $-1,573,876 | $-1,742,053 |
| Net income (loss) for the periodunverified | $-840,241 | $-1,249,661 | $-1,496,620 |
| Operating marginunverified | -19.5% | -24.2% | -26.5% |
| Occupancy rateunverified | 58.9% | 61.8% | 57.1% |