CCN 146159, WAUKEGAN, 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 | 115 | 115 | 115 |
| Total bed days availableunverified | 41,975 | 41,975 | 42,090 |
| Total inpatient daysunverified | 23,527 | 28,711 | 28,634 |
| Total patient revenue (gross charges)unverified | $11,701,200 | $13,760,606 | $14,286,226 |
| Contractual allowances and discountsunverified | $6,014,786 | $6,301,277 | $6,902,617 |
| Net patient revenueunverified | $5,686,414 | $7,459,329 | $7,383,609 |
| Total operating expensesunverified | $8,640,443 | $8,468,057 | $8,555,516 |
| Net income from service to patientsunverified | $-2,954,029 | $-1,008,728 | $-1,171,907 |
| Net income (loss) for the periodunverified | $-2,687,498 | $-425,206 | $-1,170,692 |
| Operating marginunverified | -51.9% | -13.5% | -15.9% |
| Occupancy rateunverified | 56.1% | 68.4% | 68.0% |