CCN 140065, LA GRANGE, IL · Medicare cost reports, FY2019–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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 159 | 159 | 159 | 168 | 159 | 168 |
| Total bed days availableunverified | 58,035 | 58,194 | 58,035 | 61,320 | 58,035 | 61,488 |
| Total facility dischargesunverified | 7,421 | 6,309 | 6,699 | 6,573 | 6,898 | 7,465 |
| Total facility inpatient daysunverified | 31,221 | 28,480 | 30,623 | 33,017 | 32,845 | 30,880 |
| Total patient revenue (gross charges)unverified | $626,022,148 | $582,796,841 | $699,102,155 | $750,249,419 | $859,972,555 | $916,823,437 |
| Contractual allowances and discountsunverified | $464,937,050 | $431,198,852 | $522,224,629 | $564,221,888 | $651,276,801 | $705,021,829 |
| Net patient revenueunverified | $161,085,098 | $151,597,989 | $176,877,526 | $186,027,531 | $208,695,754 | $211,801,608 |
| Total operating expensesunverified | $158,684,551 | $163,024,261 | $174,120,114 | $201,525,094 | $220,197,518 | $232,539,418 |
| Net income from service to patientsunverified | $2,400,547 | $-11,426,272 | $2,757,412 | $-15,497,563 | $-11,501,764 | $-20,737,810 |
| Net incomeunverified | $5,161,755 | $864,003 | $9,011,548 | $-13,527,770 | $-3,761,017 | $-8,530,430 |
| Cost of uncompensated careunverified | $5,414,296 | $3,180,549 | $4,012,052 | $6,498,287 | $6,173,866 | $4,968,432 |
| Total facility bad debt expenseunverified | $5,260,353 | $4,924,309 | $1,575,784 | $2,325,590 | $2,199,001 | $3,844,137 |
| Charity care charges and uninsured discountsunverified | $8,891,076 | $5,756,949 | $10,727,684 | $13,952,526 | $13,920,500 | $15,431,369 |
| Cost of charity careunverified | $4,155,841 | $1,910,672 | $3,557,635 | $5,802,903 | $5,609,482 | $4,106,479 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $198,412 |
| Operating marginunverified | 1.5% | -7.5% | 1.6% | -8.3% | -5.5% | -9.8% |
| Overall cost-to-charge ratiounverified | 25.3% | 28.0% | 24.9% | 26.9% | 25.6% | 25.4% |
| Occupancy rateunverified | 53.8% | 48.9% | 52.8% | 53.8% | 56.6% | 50.2% |
| Average length of stayunverified | 4.2 | 4.5 | 4.6 | 5.0 | 4.8 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 3.4% | 2.0% | 2.3% | 3.2% | 2.8% | 2.1% |
| Charity care cost-to-charge ratiounverified | 46.7% | 33.2% | 33.2% | 41.6% | 40.3% | 26.6% |