CCN 145883, MONTICELLO, 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 | 100 | 100 | 100 |
| Total bed days availableunverified | 36,500 | 36,500 | 36,600 |
| Total inpatient daysunverified | 27,444 | 28,993 | 30,347 |
| Total patient revenue (gross charges)unverified | $6,317,269 | $7,020,140 | $7,672,652 |
| Contractual allowances and discountsunverified | $-419,208 | $-1,105,864 | $-1,070,500 |
| Net patient revenueunverified | $6,736,477 | $8,126,004 | $8,743,152 |
| Total operating expensesunverified | $9,273,357 | $10,911,430 | $10,599,272 |
| Net income from service to patientsunverified | $-2,536,880 | $-2,785,426 | $-1,856,120 |
| Net income (loss) for the periodunverified | $-327,082 | $-80,873 | $2,588,526 |
| Operating marginunverified | -37.7% | -34.3% | -21.2% |
| Occupancy rateunverified | 75.2% | 79.4% | 82.9% |