CCN 140084, WAUKEGAN, 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 | 190 | 190 | 190 | 190 | 166 | 166 |
| Total bed days availableunverified | 69,540 | 69,350 | 69,350 | 69,350 | 60,756 | 60,590 |
| Total facility dischargesunverified | 8,892 | 8,459 | 7,755 | 7,101 | 4,532 | 4,146 |
| Total facility inpatient daysunverified | 36,731 | 36,935 | 34,391 | 30,053 | 20,789 | 21,168 |
| Total patient revenue (gross charges)unverified | $1,066,782,225 | $1,095,157,741 | $1,081,394,262 | $948,816,735 | $700,907,807 | $697,720,971 |
| Contractual allowances and discountsunverified | $922,673,051 | $951,929,145 | $941,894,835 | $809,456,235 | $602,607,156 | $622,038,017 |
| Net patient revenueunverified | $144,109,174 | $143,228,596 | $139,499,427 | $139,360,500 | $98,300,651 | $75,682,954 |
| Total operating expensesunverified | $149,880,417 | $160,605,261 | $170,179,197 | $159,292,852 | $137,160,738 | $136,861,703 |
| Net income from service to patientsunverified | $-5,771,243 | $-17,376,665 | $-30,679,770 | $-19,932,352 | $-38,860,087 | $-61,178,749 |
| Net incomeunverified | $11,801,667 | $-15,852,079 | $-29,258,863 | $-18,991,067 | $-38,269,073 | $-60,582,038 |
| Cost of uncompensated careunverified | $10,691,852 | $7,887,779 | $7,965,565 | $3,523,355 | $1,480,926 | — |
| Total facility bad debt expenseunverified | $53,544,642 | $40,165,922 | $37,399,781 | $23,314,110 | $261,696 | — |
| Charity care charges and uninsured discountsunverified | $37,232,454 | $23,169,200 | $21,979,067 | $1,105,588 | $8,633,305 | — |
| Cost of charity careunverified | $4,205,406 | $2,814,872 | $2,883,961 | $204,873 | $1,389,363 | — |
| Charges for insured patients' liabilityunverified | — | — | — | — | $148,341 | — |
| Operating marginunverified | -4.0% | -12.1% | -22.0% | -14.3% | -39.5% | -80.8% |
| Overall cost-to-charge ratiounverified | 14.0% | 14.7% | 15.7% | 16.8% | 19.6% | 19.6% |
| Occupancy rateunverified | 52.8% | 53.3% | 49.6% | 43.3% | 34.2% | 34.9% |
| Average length of stayunverified | 4.1 | 4.4 | 4.4 | 4.2 | 4.6 | 5.1 |
| Uncompensated care as % of operating expenseunverified | 7.1% | 4.9% | 4.7% | 2.2% | 1.1% | — |
| Charity care cost-to-charge ratiounverified | 11.3% | 12.1% | 13.1% | 18.5% | 16.1% | — |