CCN 140174, AURORA, 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 | 190 | 115 |
| Total bed days availableunverified | 69,540 | 69,350 | 69,350 | 69,350 | 69,540 | 30,772 |
| Total facility dischargesunverified | 5,274 | 5,109 | 5,313 | 5,160 | 5,115 | 4,530 |
| Total facility inpatient daysunverified | 24,899 | 25,475 | 25,753 | 23,856 | 23,393 | 17,429 |
| Total patient revenue (gross charges)unverified | $1,035,760,548 | $1,023,822,325 | $1,005,865,625 | $986,221,218 | $995,152,378 | $655,498,477 |
| Contractual allowances and discountsunverified | $846,869,086 | $848,055,627 | $833,180,181 | $808,885,664 | $812,123,930 | $536,448,258 |
| Net patient revenueunverified | $188,891,462 | $175,766,698 | $172,685,444 | $177,335,554 | $183,028,448 | $119,050,219 |
| Total operating expensesunverified | $200,461,062 | $180,757,790 | $164,424,635 | $174,610,624 | $178,296,340 | $141,217,164 |
| Net income from service to patientsunverified | $-11,569,600 | $-4,991,092 | $8,260,809 | $2,724,930 | $4,732,108 | $-22,166,945 |
| Net incomeunverified | $-1,964,116 | $7,125,216 | $14,377,071 | $9,958,901 | $11,212,002 | $-20,709,558 |
| Cost of uncompensated careunverified | $11,732,719 | $12,765,802 | $8,401,057 | $9,797,225 | $9,245,726 | $1,668,133 |
| Total facility bad debt expenseunverified | $4,967,742 | $7,432,235 | $679,623 | $2,081,047 | $2,703,712 | $267,692 |
| Charity care charges and uninsured discountsunverified | $51,764,172 | $58,965,542 | $43,412,513 | $46,360,359 | $43,286,863 | $9,660,668 |
| Cost of charity careunverified | $10,670,809 | $11,413,769 | $8,191,849 | $9,230,939 | $8,724,701 | $1,623,156 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $723,867 | $387,791 |
| Operating marginunverified | -6.1% | -2.8% | 4.8% | 1.5% | 2.6% | -18.6% |
| Overall cost-to-charge ratiounverified | 19.4% | 17.7% | 16.3% | 17.7% | 17.9% | 21.5% |
| Occupancy rateunverified | 35.8% | 36.7% | 37.1% | 34.4% | 33.6% | 56.6% |
| Average length of stayunverified | 4.7 | 5.0 | 4.8 | 4.6 | 4.6 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 5.9% | 7.1% | 5.1% | 5.6% | 5.2% | 1.2% |
| Charity care cost-to-charge ratiounverified | 20.6% | 19.4% | 18.9% | 19.9% | 20.2% | 16.8% |