ALDEN-NORTH SHORE REHAB. & H/C CTR. — financial and operating metrics

CCN 145984, SKOKIE, 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 bedsunverified939393
Total bed days availableunverified33,94533,94534,038
Total inpatient daysunverified18,73920,06223,451
Total patient revenue (gross charges)unverified$8,578,891$9,683,427$10,312,209
Contractual allowances and discountsunverified$86,305$76,057$152,364
Net patient revenueunverified$8,492,586$9,607,370$10,159,845
Total operating expensesunverified$9,867,765$10,854,584$11,489,181
Net income from service to patientsunverified$-1,375,179$-1,247,214$-1,329,336
Net income (loss) for the periodunverified$-1,106,436$-1,140,471$-1,319,091
Operating marginunverified-16.2%-13.0%-13.1%
Occupancy rateunverified55.2%59.1%68.9%
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