CCN 146040, JERSEYVILLE, 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 | 98 | 98 | 98 |
| Total bed days availableunverified | 35,770 | 35,770 | 32,830 |
| Total inpatient daysunverified | 13,325 | 12,588 | 12,637 |
| Total patient revenue (gross charges)unverified | $3,120,180 | $2,962,696 | $3,214,274 |
| Contractual allowances and discountsunverified | $212,696 | $-8,926 | $130,492 |
| Net patient revenueunverified | $2,907,484 | $2,971,622 | $3,083,782 |
| Total operating expensesunverified | $3,691,169 | $3,278,826 | $3,083,291 |
| Net income from service to patientsunverified | $-783,685 | $-307,204 | $491 |
| Net income (loss) for the periodunverified | $-592,209 | $-115,856 | $1,935 |
| Operating marginunverified | -27.0% | -10.3% | 0.0% |
| Occupancy rateunverified | 37.3% | 35.2% | 38.5% |