PAVILION OF SOUTH SHORE — financial and operating metrics

CCN 145939, CHICAGO, 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 bedsunverified118118118
Total bed days availableunverified35,87244,60443,188
Total inpatient daysunverified36,76440,40140,615
Total patient revenue (gross charges)unverified$8,699,321$13,603,005$13,149,517
Contractual allowances and discountsunverified$2,623,540$1,643,043
Net patient revenueunverified$8,699,321$10,979,465$11,506,474
Total operating expensesunverified$10,487,736$11,458,592$11,958,887
Net income from service to patientsunverified$-1,788,415$-479,127$-452,413
Net income (loss) for the periodunverified$-1,788,415$264,344$-444,508
Operating marginunverified-20.6%-4.4%-3.9%
Occupancy rateunverified102.5%90.6%94.0%
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