CCN 146061, LISLE, 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 | 82 | 82 | 82 |
| Total bed days availableunverified | 29,930 | 29,930 | 30,012 |
| Total inpatient daysunverified | 17,569 | 20,080 | 21,782 |
| Total patient revenue (gross charges)unverified | $7,252,149 | $8,450,055 | $9,296,642 |
| Contractual allowances and discountsunverified | $683,617 | $696,710 | $891,559 |
| Net patient revenueunverified | $6,568,532 | $7,753,345 | $8,405,083 |
| Total operating expensesunverified | $8,239,320 | $9,196,847 | $9,412,041 |
| Net income from service to patientsunverified | $-1,670,788 | $-1,443,502 | $-1,006,958 |
| Net income (loss) for the periodunverified | $-1,612,231 | $-1,417,417 | $-967,053 |
| Operating marginunverified | -25.4% | -18.6% | -12.0% |
| Occupancy rateunverified | 58.7% | 67.1% | 72.6% |