CCN 146076, CLINTON, 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 | 134 | 134 | 134 |
| Total bed days availableunverified | 48,910 | 49,044 | 45,292 |
| Total inpatient daysunverified | 31,843 | 30,120 | 30,571 |
| Total patient revenue (gross charges)unverified | $9,435,015 | $8,773,438 | $9,382,611 |
| Contractual allowances and discountsunverified | $15,271 | $21,438 | $198,894 |
| Net patient revenueunverified | $9,419,744 | $8,752,000 | $9,183,717 |
| Total operating expensesunverified | $11,673,446 | $11,400,206 | $11,372,074 |
| Net income from service to patientsunverified | $-2,253,702 | $-2,648,206 | $-2,188,357 |
| Net income (loss) for the periodunverified | $-1,840,766 | $-2,616,045 | $-2,179,439 |
| Operating marginunverified | -23.9% | -30.3% | -23.8% |
| Occupancy rateunverified | 65.1% | 61.4% | 67.5% |