CCN 145986, LAKE FOREST, IL · Medicare cost reports, FY2023–FY2025
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 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 50 | 50 | 50 |
| Total bed days availableunverified | 18,250 | 18,300 | 18,250 |
| Total inpatient daysunverified | 15,713 | 16,590 | 16,901 |
| Total patient revenue (gross charges)unverified | $11,856,204 | $12,519,351 | $13,019,467 |
| Contractual allowances and discountsunverified | $1,623,573 | $1,284,088 | $1,413,440 |
| Net patient revenueunverified | $10,232,631 | $11,235,263 | $11,606,027 |
| Total operating expensesunverified | $13,447,086 | $12,648,106 | $13,151,481 |
| Net income from service to patientsunverified | $-3,214,455 | $-1,412,843 | $-1,545,454 |
| Net income (loss) for the periodunverified | $-6,507,416 | $12,676,675 | $7,350,678 |
| Operating marginunverified | -31.4% | -12.6% | -13.3% |
| Occupancy rateunverified | 86.1% | 90.7% | 92.6% |