CCN 140029, AURORA, IL · Medicare cost reports, FY2020–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 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 192 | 192 | 192 | 192 | 192 | 192 |
| Total bed days availableunverified | 70,272 | 70,080 | 70,080 | 70,080 | 70,272 | 70,080 |
| Total facility dischargesunverified | 10,732 | 11,592 | 10,012 | 10,740 | 12,113 | 11,559 |
| Total facility inpatient daysunverified | 48,401 | 52,778 | 48,783 | 50,613 | 56,986 | 56,437 |
| Total patient revenue (gross charges)unverified | $1,530,425,809 | $1,699,505,449 | $1,705,443,030 | $1,755,014,180 | $1,837,452,794 | $1,992,647,593 |
| Contractual allowances and discountsunverified | $1,243,439,638 | $1,357,067,762 | $1,364,230,549 | $1,407,042,667 | $1,456,872,446 | $1,620,243,635 |
| Net patient revenueunverified | $286,986,171 | $342,437,687 | $341,212,481 | $347,971,513 | $380,580,348 | $372,403,958 |
| Total operating expensesunverified | $323,202,649 | $346,386,396 | $361,230,427 | $371,790,644 | $407,624,405 | $421,275,648 |
| Net income from service to patientsunverified | $-36,216,478 | $-3,948,709 | $-20,017,946 | $-23,819,131 | $-27,044,057 | $-48,871,690 |
| Net incomeunverified | $6,451,799 | $123,927,589 | $-23,376,154 | $57,008,919 | $67,328,478 | $65,583,000 |
| Cost of uncompensated careunverified | $7,609,645 | $12,112,217 | $13,316,276 | $10,503,361 | $10,893,342 | $32,642,105 |
| Total facility bad debt expenseunverified | $26,686,986 | $48,535,782 | $44,308,044 | $26,745,485 | $29,538,587 | $32,327,655 |
| Charity care charges and uninsured discountsunverified | $11,722,493 | $15,657,254 | $20,344,423 | $24,644,112 | $21,440,781 | $63,105,437 |
| Cost of charity careunverified | $2,540,186 | $3,214,921 | $4,867,582 | $5,463,545 | $5,088,315 | $26,860,646 |
| Operating marginunverified | -12.6% | -1.2% | -5.9% | -6.8% | -7.1% | -13.1% |
| Overall cost-to-charge ratiounverified | 21.1% | 20.4% | 21.2% | 21.2% | 22.2% | 21.1% |
| Occupancy rateunverified | 68.9% | 75.3% | 69.6% | 72.2% | 81.1% | 80.5% |
| Average length of stayunverified | 4.5 | 4.6 | 4.9 | 4.7 | 4.7 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 3.5% | 3.7% | 2.8% | 2.7% | 7.7% |
| Charity care cost-to-charge ratiounverified | 21.7% | 20.5% | 23.9% | 22.2% | 23.7% | 42.6% |