CCN 146173, NAPERVILLE, 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 | 124 | 124 | 124 |
| Total bed days availableunverified | 45,260 | 45,260 | 45,384 |
| Total inpatient daysunverified | 39,217 | 41,013 | 42,117 |
| Total patient revenue (gross charges)unverified | $31,267,847 | $19,492,192 | $21,378,904 |
| Contractual allowances and discountsunverified | $1,035,016 | $1,809,935 | $2,628,041 |
| Net patient revenueunverified | $30,232,831 | $17,682,257 | $18,750,863 |
| Total operating expensesunverified | $37,475,410 | $40,569,579 | $41,553,392 |
| Net income from service to patientsunverified | $-7,242,579 | $-22,887,322 | $-22,802,529 |
| Net income (loss) for the periodunverified | $-5,167,057 | $-4,616,358 | $-2,043,840 |
| Operating marginunverified | -24.0% | -129.4% | -121.6% |
| Occupancy rateunverified | 86.6% | 90.6% | 92.8% |