CCN 145874, 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 | 245 | 245 | 245 |
| Total bed days availableunverified | 89,425 | 89,425 | 89,670 |
| Total inpatient daysunverified | 68,373 | 72,424 | 72,616 |
| Total patient revenue (gross charges)unverified | $22,876,189 | $23,920,896 | $24,905,645 |
| Contractual allowances and discountsunverified | $4,244,549 | $3,569,181 | $3,405,359 |
| Net patient revenueunverified | $18,631,640 | $20,351,715 | $21,500,286 |
| Total operating expensesunverified | $19,059,093 | $20,712,450 | $21,182,658 |
| Net income from service to patientsunverified | $-427,453 | $-360,735 | $317,628 |
| Net income (loss) for the periodunverified | $-424,507 | $-245,944 | $622,409 |
| Operating marginunverified | -2.3% | -1.8% | 1.5% |
| Occupancy rateunverified | 76.5% | 81.0% | 81.0% |