CCN 140130, LAKE FOREST, 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 | 122 | 122 | 114 | 124 | 126 | 140 |
| Total bed days availableunverified | 44,652 | 44,530 | 41,610 | 42,730 | 46,116 | 51,240 |
| Total facility dischargesunverified | 9,503 | 11,233 | 10,684 | 13,263 | 13,281 | 13,421 |
| Total facility inpatient daysunverified | 36,975 | 41,036 | 47,010 | 48,321 | 48,989 | 53,923 |
| Total patient revenue (gross charges)unverified | $1,918,001,803 | $2,320,722,169 | $2,668,988,525 | $2,972,861,618 | $3,304,884,590 | $3,863,891,486 |
| Contractual allowances and discountsunverified | $1,560,546,022 | $1,902,352,768 | $2,216,259,315 | $2,478,593,635 | $2,740,300,940 | $3,263,897,662 |
| Net patient revenueunverified | $357,455,781 | $418,369,401 | $452,729,210 | $494,267,983 | $564,583,650 | $599,993,824 |
| Total operating expensesunverified | $440,106,335 | $481,780,233 | $519,848,154 | $562,576,455 | $583,257,141 | $627,603,137 |
| Net income from service to patientsunverified | $-82,650,554 | $-63,410,832 | $-67,118,944 | $-68,308,472 | $-18,673,491 | $-27,609,313 |
| Net incomeunverified | $-22,523,505 | $-21,023,570 | $-16,550,169 | $-20,107,993 | $-1,801,266 | $26,349,304 |
| Cost of uncompensated careunverified | $17,943,217 | $14,316,703 | $16,544,246 | $12,729,278 | $17,144,148 | $22,835,954 |
| Total facility bad debt expenseunverified | $18,085,984 | $9,616,285 | $9,577,849 | $15,216,394 | $17,098,140 | $22,937,219 |
| Charity care charges and uninsured discountsunverified | $61,497,966 | $61,247,570 | $76,183,053 | $53,323,760 | $77,370,662 | $114,668,603 |
| Cost of charity careunverified | $14,032,102 | $12,260,603 | $14,711,925 | $10,078,348 | $14,296,556 | $19,291,571 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $507,894 | $1,043,205 |
| Operating marginunverified | -23.1% | -15.2% | -14.8% | -13.8% | -3.3% | -4.6% |
| Overall cost-to-charge ratiounverified | 22.9% | 20.8% | 19.5% | 18.9% | 17.6% | 16.2% |
| Occupancy rateunverified | 82.8% | 92.2% | 113.0% | 113.1% | 106.2% | 105.2% |
| Average length of stayunverified | 3.9 | 3.7 | 4.4 | 3.6 | 3.7 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 4.1% | 3.0% | 3.2% | 2.3% | 2.9% | 3.6% |
| Charity care cost-to-charge ratiounverified | 22.8% | 20.0% | 19.3% | 18.9% | 18.5% | 16.8% |