CCN 145998, DES PLAINES, 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 | 110 | 110 | 110 |
| Total bed days availableunverified | 40,150 | 40,150 | 40,260 |
| Total inpatient daysunverified | 24,367 | 24,863 | 29,952 |
| Total patient revenue (gross charges)unverified | $10,868,513 | $11,465,624 | $13,963,398 |
| Contractual allowances and discountsunverified | $193,831 | $155,958 | $183,511 |
| Net patient revenueunverified | $10,674,682 | $11,309,666 | $13,779,887 |
| Total operating expensesunverified | $13,936,404 | $14,887,008 | $14,327,514 |
| Net income from service to patientsunverified | $-3,261,722 | $-3,577,342 | $-547,627 |
| Net income (loss) for the periodunverified | $-2,853,084 | $-3,394,257 | $-543,581 |
| Operating marginunverified | -30.6% | -31.6% | -4.0% |
| Occupancy rateunverified | 60.7% | 61.9% | 74.4% |