CCN 146020, ROSEVILLE, IL · Medicare cost reports, FY2022–FY2023
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 |
|---|---|---|
| Total facility bedsunverified | 99 | 99 |
| Total bed days availableunverified | 36,135 | 36,135 |
| Total inpatient daysunverified | 12,823 | 18,112 |
| Total patient revenue (gross charges)unverified | $3,071,500 | $4,098,139 |
| Contractual allowances and discountsunverified | $109,227 | $-248,037 |
| Net patient revenueunverified | $2,962,273 | $4,346,176 |
| Total operating expensesunverified | $3,698,438 | $4,105,291 |
| Net income from service to patientsunverified | $-736,165 | $240,885 |
| Net income (loss) for the periodunverified | $-613,970 | $459,816 |
| Operating marginunverified | -24.9% | 5.5% |
| Occupancy rateunverified | 35.5% | 50.1% |