DOLTON NURSING AND REHAB LLC — financial and operating metrics

CCN 145877, DOLTON, 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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MetricFY2022FY2023FY2024
Total facility bedsunverified888888
Total bed days availableunverified32,12032,12032,208
Total inpatient daysunverified28,74529,61928,777
Total patient revenue (gross charges)unverified$10,328,508$11,495,483$11,001,152
Contractual allowances and discountsunverified$1,677,974$2,600,932$2,145,947
Net patient revenueunverified$8,650,534$8,894,551$8,855,205
Total operating expensesunverified$9,648,544$10,531,575$10,443,882
Net income from service to patientsunverified$-998,010$-1,637,024$-1,588,677
Net income (loss) for the periodunverified$-715,986$-1,010,366$-1,125,131
Operating marginunverified-11.5%-18.4%-17.9%
Occupancy rateunverified89.5%92.2%89.3%
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