ALDEN ESATES OF SHOREWOOD INC. — financial and operating metrics

CCN 146153, SHOREWOOD, 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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MetricFY2022FY2023FY2024
Total facility bedsunverified100100100
Total bed days availableunverified36,50036,50036,600
Total inpatient daysunverified24,42227,51227,989
Total patient revenue (gross charges)unverified$12,572,206$13,632,881$14,007,023
Contractual allowances and discountsunverified$178,541$273,159$84,391
Net patient revenueunverified$12,393,665$13,359,722$13,922,632
Total operating expensesunverified$13,410,727$13,916,996$14,671,447
Net income from service to patientsunverified$-1,017,062$-557,274$-748,815
Net income (loss) for the periodunverified$-702,871$-398,707$-740,844
Operating marginunverified-8.2%-4.2%-5.4%
Occupancy rateunverified66.9%75.4%76.5%
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