CCN 145982, NORTHBROOK, 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 | 158 | 158 | 158 |
| Total bed days availableunverified | 57,670 | 57,670 | 57,828 |
| Total inpatient daysunverified | 49,558 | 50,115 | 46,975 |
| Total patient revenue (gross charges)unverified | $29,856,403 | $27,129,965 | $26,950,620 |
| Contractual allowances and discountsunverified | $11,983,691 | $9,581,289 | $9,058,987 |
| Net patient revenueunverified | $17,872,712 | $17,548,676 | $17,891,633 |
| Total operating expensesunverified | $17,392,255 | $18,272,245 | $17,980,762 |
| Net income from service to patientsunverified | $480,457 | $-723,569 | $-89,129 |
| Net income (loss) for the periodunverified | $863,537 | $44,864 | $-80,914 |
| Operating marginunverified | 2.7% | -4.1% | -0.5% |
| Occupancy rateunverified | 85.9% | 86.9% | 81.2% |