CCN 146099, ROCK ISLAND, 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 | 94 | 94 | 94 |
| Total bed days availableunverified | 34,310 | 34,310 | 34,404 |
| Total inpatient daysunverified | 25,642 | 27,843 | 28,043 |
| Total patient revenue (gross charges)unverified | $7,854,079 | $9,003,249 | $9,651,179 |
| Contractual allowances and discountsunverified | $1,048,435 | $1,022,312 | $1,537,321 |
| Net patient revenueunverified | $6,805,644 | $7,980,937 | $8,113,858 |
| Total operating expensesunverified | $19,317,435 | $20,228,795 | $20,875,897 |
| Net income from service to patientsunverified | $-12,511,791 | $-12,247,858 | $-12,762,039 |
| Net income (loss) for the periodunverified | $-1,613,874 | $-1,012,836 | $-1,005,263 |
| Operating marginunverified | -183.8% | -153.5% | -157.3% |
| Occupancy rateunverified | 74.7% | 81.2% | 81.5% |