CCN 140063, OAK PARK, 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 | 165 | 185 | 185 | 185 | 185 | 185 |
| Total bed days availableunverified | 60,390 | 65,685 | 67,525 | 67,525 | 67,710 | 67,525 |
| Total facility dischargesunverified | 4,214 | 4,213 | 4,382 | 4,458 | 4,497 | 4,805 |
| Total facility inpatient daysunverified | 15,388 | 18,081 | 18,967 | 19,713 | 19,769 | 20,160 |
| Total patient revenue (gross charges)unverified | $482,696,215 | $565,444,052 | $590,562,897 | $627,336,660 | $703,619,522 | $882,250,723 |
| Contractual allowances and discountsunverified | $346,339,881 | $404,891,092 | $425,327,811 | $453,890,026 | $508,436,191 | $690,555,647 |
| Net patient revenueunverified | $136,356,334 | $160,552,960 | $165,235,086 | $173,446,634 | $195,183,331 | $191,695,076 |
| Total operating expensesunverified | $149,141,504 | $148,801,767 | $164,510,992 | $188,515,151 | $197,653,080 | $183,453,680 |
| Net income from service to patientsunverified | $-12,785,170 | $11,751,193 | $724,094 | $-15,068,517 | $-2,469,749 | $8,241,396 |
| Net incomeunverified | $-11,822,845 | $28,377,618 | $-949,279 | $-613,338 | $14,652,172 | $22,889,952 |
| Cost of uncompensated careunverified | $6,747,006 | $4,582,498 | $5,270,008 | $4,666,380 | $5,486,225 | $8,139,305 |
| Total facility bad debt expenseunverified | $8,428,553 | $7,039,978 | $8,145,853 | $6,904,343 | $5,704,130 | $10,176,374 |
| Charity care charges and uninsured discountsunverified | $15,948,890 | $11,978,471 | $11,449,030 | $9,941,229 | $15,145,967 | $26,366,923 |
| Cost of charity careunverified | $4,405,234 | $2,868,329 | $3,055,705 | $2,679,330 | $3,954,105 | $5,832,539 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $523,597 | — |
| Operating marginunverified | -9.4% | 7.3% | 0.4% | -8.7% | -1.3% | 4.3% |
| Overall cost-to-charge ratiounverified | 30.9% | 26.3% | 27.9% | 30.1% | 28.1% | 20.8% |
| Occupancy rateunverified | 25.5% | 27.5% | 28.1% | 29.2% | 29.2% | 29.9% |
| Average length of stayunverified | 3.7 | 4.3 | 4.3 | 4.4 | 4.4 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 4.5% | 3.1% | 3.2% | 2.5% | 2.8% | 4.4% |
| Charity care cost-to-charge ratiounverified | 27.6% | 23.9% | 26.7% | 27.0% | 26.1% | 22.1% |