CCN 146186, HUNTLEY, 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 | 170 | 170 | 170 |
| Total bed days availableunverified | 62,050 | 62,050 | 62,220 |
| Total inpatient daysunverified | 35,193 | 43,371 | 52,728 |
| Total patient revenue (gross charges)unverified | $15,041,651 | $18,516,050 | $21,696,564 |
| Contractual allowances and discountsunverified | $227,595 | $140,417 | $37,188 |
| Net patient revenueunverified | $14,814,056 | $18,375,633 | $21,659,376 |
| Total operating expensesunverified | $17,475,624 | $20,115,664 | $21,880,495 |
| Net income from service to patientsunverified | $-2,661,568 | $-1,740,031 | $-221,119 |
| Net income (loss) for the periodunverified | $-2,224,800 | $-1,545,524 | $-196,256 |
| Operating marginunverified | -18.0% | -9.5% | -1.0% |
| Occupancy rateunverified | 56.7% | 69.9% | 84.7% |