CCN 146166, GENEVA, 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 | 43 | 43 | 43 |
| Total bed days availableunverified | 15,695 | 15,738 | 15,695 |
| Total inpatient daysunverified | 14,783 | 14,675 | 14,944 |
| Total patient revenue (gross charges)unverified | $7,700,433 | $24,169,972 | $24,687,105 |
| Contractual allowances and discountsunverified | $1,185,017 | $3,735,184 | $3,631,375 |
| Net patient revenueunverified | $6,515,416 | $20,434,788 | $21,055,730 |
| Total operating expensesunverified | $24,872,609 | $35,653,105 | $30,650,243 |
| Net income from service to patientsunverified | $-18,357,193 | $-15,218,317 | $-9,594,513 |
| Net income (loss) for the periodunverified | $-5,110,907 | $-9,261,607 | $-4,822,598 |
| Operating marginunverified | -281.8% | -74.5% | -45.6% |
| Occupancy rateunverified | 94.2% | 93.2% | 95.2% |