CCN 140122, HINSDALE, 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 | 244 | 244 | 244 | 244 | 244 | 224 |
| Total bed days availableunverified | 89,060 | 89,304 | 89,060 | 89,060 | 89,060 | 81,984 |
| Total facility dischargesunverified | 10,991 | 9,104 | 9,470 | 9,471 | 9,313 | 10,284 |
| Total facility inpatient daysunverified | 47,620 | 43,576 | 44,628 | 46,035 | 43,808 | 44,786 |
| Total patient revenue (gross charges)unverified | $1,112,996,664 | $865,899,701 | $975,612,852 | $997,975,649 | $1,109,283,278 | $1,311,705,646 |
| Contractual allowances and discountsunverified | $771,413,024 | $597,655,490 | $680,539,456 | $705,439,107 | $794,080,483 | $959,963,314 |
| Net patient revenueunverified | $341,583,640 | $268,244,211 | $295,073,396 | $292,536,542 | $315,202,795 | $351,742,332 |
| Total operating expensesunverified | $325,733,655 | $271,285,523 | $277,251,236 | $335,540,522 | $329,502,755 | $369,414,070 |
| Net income from service to patientsunverified | $15,849,985 | $-3,041,312 | $17,822,160 | $-43,003,980 | $-14,299,960 | $-17,671,738 |
| Net incomeunverified | $32,758,079 | $38,901,187 | $60,953,496 | $-33,416,527 | $-520,256 | $791,014 |
| Cost of uncompensated careunverified | $3,920,602 | $5,528,885 | $5,317,569 | $2,747,531 | $4,995,921 | $5,260,246 |
| Total facility bad debt expenseunverified | $8,092,695 | $5,490,033 | $2,012,534 | $2,668,526 | $2,122,723 | $4,890,686 |
| Charity care charges and uninsured discountsunverified | $6,692,658 | $12,031,249 | $13,086,562 | $6,131,403 | $12,021,619 | $13,131,644 |
| Cost of charity careunverified | $1,782,557 | $4,152,783 | $4,758,241 | $1,912,614 | $4,432,238 | $4,077,633 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $87,873 |
| Operating marginunverified | 4.6% | -1.1% | 6.0% | -14.7% | -4.5% | -5.0% |
| Overall cost-to-charge ratiounverified | 29.3% | 31.3% | 28.4% | 33.6% | 29.7% | 28.2% |
| Occupancy rateunverified | 53.5% | 48.8% | 50.1% | 51.7% | 49.2% | 54.6% |
| Average length of stayunverified | 4.3 | 4.8 | 4.7 | 4.9 | 4.7 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 1.2% | 2.0% | 1.9% | 0.8% | 1.5% | 1.4% |
| Charity care cost-to-charge ratiounverified | 26.6% | 34.5% | 36.4% | 31.2% | 36.9% | 31.1% |