CCN 145878, 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 | 210 | 210 | 210 |
| Total bed days availableunverified | 76,650 | 76,650 | 76,860 |
| Total inpatient daysunverified | 50,115 | 54,218 | 62,233 |
| Total patient revenue (gross charges)unverified | $17,672,255 | $19,589,913 | $23,067,518 |
| Contractual allowances and discountsunverified | $2,194,383 | $2,510,573 | $2,302,466 |
| Net patient revenueunverified | $15,477,872 | $17,079,340 | $20,765,052 |
| Total operating expensesunverified | $18,452,776 | $21,127,796 | $23,309,835 |
| Net income from service to patientsunverified | $-2,974,904 | $-4,048,456 | $-2,544,783 |
| Net income (loss) for the periodunverified | $-2,309,892 | $-733,809 | $579,221 |
| Operating marginunverified | -19.2% | -23.7% | -12.3% |
| Occupancy rateunverified | 65.4% | 70.7% | 81.0% |