CCN 140054, BERWYN, 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 | 262 | 266 | 266 | 266 | 247 | 268 |
| Total bed days availableunverified | 95,892 | 97,090 | 97,090 | 97,090 | 90,402 | 97,820 |
| Total facility dischargesunverified | 12,355 | 12,158 | 10,527 | 9,622 | 8,893 | 9,148 |
| Total facility inpatient daysunverified | 48,691 | 48,459 | 44,821 | 40,623 | 41,065 | 48,272 |
| Total patient revenue (gross charges)unverified | $1,490,039,605 | $1,602,232,952 | $1,594,441,209 | $1,588,644,698 | $1,617,414,698 | $1,743,937,821 |
| Contractual allowances and discountsunverified | $1,262,399,813 | $1,342,125,840 | $1,258,902,993 | $1,241,444,187 | $1,240,942,129 | $1,310,321,596 |
| Net patient revenueunverified | $227,639,792 | $260,107,112 | $335,538,216 | $347,200,511 | $376,472,569 | $433,616,225 |
| Total operating expensesunverified | $262,626,783 | $249,367,859 | $251,078,206 | $276,616,460 | $284,027,607 | $305,239,010 |
| Net income from service to patientsunverified | $-34,986,991 | $10,739,253 | $84,460,010 | $70,584,051 | $92,444,962 | $128,377,215 |
| Net incomeunverified | $11,530,573 | $38,143,091 | $92,615,437 | $78,404,884 | $98,041,819 | $137,932,375 |
| Cost of uncompensated careunverified | $8,180,388 | $7,596,755 | $8,777,168 | $10,222,729 | $9,286,498 | $11,885,947 |
| Total facility bad debt expenseunverified | $2,215,947 | $3,629,639 | $9,831,676 | $7,679,170 | $4,131,419 | $2,909,200 |
| Charity care charges and uninsured discountsunverified | $51,262,717 | $50,791,620 | $43,840,570 | $47,339,399 | $61,567,928 | $82,558,436 |
| Cost of charity careunverified | $7,657,760 | $6,966,361 | $7,170,951 | $8,934,654 | $8,486,831 | $11,288,793 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $4,744,256 | $7,095,124 |
| Operating marginunverified | -15.4% | 4.1% | 25.2% | 20.3% | 24.6% | 29.6% |
| Overall cost-to-charge ratiounverified | 17.6% | 15.6% | 15.7% | 17.4% | 17.6% | 17.5% |
| Occupancy rateunverified | 50.8% | 49.9% | 46.2% | 41.8% | 45.4% | 49.3% |
| Average length of stayunverified | 3.9 | 4.0 | 4.3 | 4.2 | 4.6 | 5.3 |
| Uncompensated care as % of operating expenseunverified | 3.1% | 3.0% | 3.5% | 3.7% | 3.3% | 3.9% |
| Charity care cost-to-charge ratiounverified | 14.9% | 13.7% | 16.4% | 18.9% | 13.8% | 13.7% |