CCN 146139, SPRINGFIELD, 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 | 99 | 99 | 99 |
| Total bed days availableunverified | 36,135 | 36,135 | 36,234 |
| Total inpatient daysunverified | 26,798 | 28,579 | 30,137 |
| Total patient revenue (gross charges)unverified | $9,981,882 | $11,088,832 | $11,090,415 |
| Contractual allowances and discountsunverified | $2,119,593 | $1,964,563 | $1,671,868 |
| Net patient revenueunverified | $7,862,289 | $9,124,269 | $9,418,547 |
| Total operating expensesunverified | $9,358,218 | $9,552,494 | $9,693,888 |
| Net income from service to patientsunverified | $-1,495,929 | $-428,225 | $-275,341 |
| Net income (loss) for the periodunverified | $-385,550 | $-254,817 | $-260,194 |
| Operating marginunverified | -19.0% | -4.7% | -2.9% |
| Occupancy rateunverified | 74.2% | 79.1% | 83.2% |