CCN 146170, NORTH AURORA, 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 | 75 | 75 | 75 |
| Total bed days availableunverified | 27,375 | 27,375 | 27,450 |
| Total inpatient daysunverified | 21,867 | 22,324 | 22,090 |
| Total patient revenue (gross charges)unverified | $7,934,181 | $7,768,670 | $9,783,972 |
| Contractual allowances and discountsunverified | $855,772 | $1,043,363 | $2,572,511 |
| Net patient revenueunverified | $7,078,409 | $6,725,307 | $7,211,461 |
| Total operating expensesunverified | $8,145,171 | $7,956,338 | $7,590,917 |
| Net income from service to patientsunverified | $-1,066,762 | $-1,231,031 | $-379,456 |
| Net income (loss) for the periodunverified | $-406,743 | $-443,120 | $-283,459 |
| Operating marginunverified | -15.1% | -18.3% | -5.3% |
| Occupancy rateunverified | 79.9% | 81.5% | 80.5% |