SNF COST REPORT · CCN 145234 · FY 2023
PEARL PAVILION
FREEPORT, IL 61032 · Fiscal year ending 2023-12-31
109 bedsSNF
−$523K
TOTAL REVENUE
−$975K
OPERATING INCOME
—
OPERATING MARGIN
109
TOTAL BEDS
130
DISCHARGES
01 — FINANCIAL
Financial summary
- Net patient revenue
- −$523K
- Total costs
- $452K
- Operating income (rev − costs)
- −$975K
- Operating margin
- —
- Total charges
- $568K
02 — UTILIZATION
Utilization
- Total beds
- 109
- Total inpatient days
- 20,520
- Medicare days (Title XVIII)
- 1,773
- Medicaid days (Title XIX)
- 17,701
- Total discharges
- 130
03 — HISTORY
6-year trend
| Year | Revenue | Operating Income | Beds | Margin |
|---|---|---|---|---|
| 2017 | $5.4M | $602K | 109 | 11.1% |
| 2018 | $5.5M | $329K | 109 | 6.0% |
| 2019 | $4.5M | −$612K | 109 | -13.7% |
| 2020 | $5.9M | $506K | 109 | 8.5% |
| 2022 | −$544K | −$1.0M | 109 | 188.8% |
| 2023 | −$523K | −$975K | 109 | 186.4% |