CCN 140172, OLYMPIA FIELDS, 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 | 192 | 164 | 154 | 129 | 105 | 117 |
| Total bed days availableunverified | 68,808 | 63,652 | 61,344 | 48,535 | 45,729 | 42,705 |
| Total facility dischargesunverified | 10,623 | 9,614 | 7,310 | 7,607 | 8,442 | 8,414 |
| Total facility inpatient daysunverified | 50,024 | 50,520 | 43,247 | 40,320 | 41,004 | 42,541 |
| Total patient revenue (gross charges)unverified | $1,185,952,401 | $1,227,220,628 | $1,190,073,767 | $1,337,126,997 | $1,495,424,654 | $1,536,528,138 |
| Contractual allowances and discountsunverified | $927,854,373 | $951,861,725 | $937,915,498 | $1,060,899,463 | $1,207,842,488 | $1,223,815,888 |
| Net patient revenueunverified | $258,098,028 | $275,358,903 | $252,158,269 | $276,227,534 | $287,582,166 | $312,712,250 |
| Total operating expensesunverified | $313,365,748 | $351,624,583 | $333,133,254 | $380,848,879 | $364,319,155 | $471,869,198 |
| Net income from service to patientsunverified | $-55,267,720 | $-76,265,680 | $-80,974,985 | $-104,621,345 | $-76,736,989 | $-159,156,948 |
| Net incomeunverified | $-54,088,527 | $-66,502,777 | $-61,749,762 | $-96,188,627 | $-47,397,906 | $-103,332,828 |
| Cost of uncompensated careunverified | $13,789,008 | $11,959,133 | $11,640,478 | $10,431,094 | $10,556,942 | $14,994,159 |
| Total facility bad debt expenseunverified | $16,755,206 | $5,798,164 | $3,603,083 | $6,763,685 | $13,594,644 | $14,460,918 |
| Charity care charges and uninsured discountsunverified | $39,167,357 | $32,104,200 | $33,098,370 | $25,526,004 | $31,247,586 | $42,477,827 |
| Cost of charity careunverified | $10,148,450 | $10,422,132 | $10,617,661 | $8,707,169 | $7,729,119 | $11,709,096 |
| Charges for insured patients' liabilityunverified | — | — | — | $454,934 | $1,081,540 | $308,864 |
| Operating marginunverified | -21.4% | -27.7% | -32.1% | -37.9% | -26.7% | -50.9% |
| Overall cost-to-charge ratiounverified | 26.4% | 28.7% | 28.0% | 28.5% | 24.4% | 30.7% |
| Occupancy rateunverified | 72.7% | 79.4% | 70.5% | 83.1% | 89.7% | 99.6% |
| Average length of stayunverified | 4.7 | 5.3 | 5.9 | 5.3 | 4.9 | 5.1 |
| Uncompensated care as % of operating expenseunverified | 4.4% | 3.4% | 3.5% | 2.7% | 2.9% | 3.2% |
| Charity care cost-to-charge ratiounverified | 25.9% | 32.5% | 32.1% | 34.1% | 24.7% | 27.6% |