CCN 140200, ELMHURST, 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 | 258 | 258 | 258 | 258 | 258 | 258 |
| Total bed days availableunverified | 94,428 | 94,170 | 94,170 | 94,170 | 94,428 | 94,170 |
| Total facility dischargesunverified | 17,370 | 17,048 | 17,316 | 18,642 | 21,892 | 21,293 |
| Total facility inpatient daysunverified | 75,262 | 76,003 | 76,393 | 81,323 | 81,894 | 80,872 |
| Total patient revenue (gross charges)unverified | $2,678,828,256 | $2,947,060,822 | $3,192,902,382 | $3,625,762,984 | $3,832,805,940 | $3,658,231,097 |
| Contractual allowances and discountsunverified | $2,217,057,455 | $2,435,692,751 | $2,663,761,032 | $3,008,309,976 | $3,183,577,863 | $3,063,937,845 |
| Net patient revenueunverified | $461,770,801 | $511,368,071 | $529,141,350 | $617,453,008 | $649,228,077 | $594,293,252 |
| Total operating expensesunverified | $471,112,931 | $492,801,308 | $494,098,362 | $475,160,124 | $527,094,371 | $501,210,832 |
| Net income from service to patientsunverified | $-9,342,130 | $18,566,763 | $35,042,988 | $142,292,884 | $122,133,706 | $93,082,420 |
| Net incomeunverified | $35,180,042 | $51,415,109 | $61,759,724 | $162,916,013 | $59,278,385 | $173,618,632 |
| Cost of uncompensated careunverified | $22,508,383 | $10,207,814 | $9,415,661 | $9,362,493 | $17,256,746 | $14,784,039 |
| Total facility bad debt expenseunverified | $32,397,263 | $23,647,249 | $20,005,951 | $22,716,486 | $31,985,841 | $34,962,422 |
| Charity care charges and uninsured discountsunverified | $37,952,949 | $32,098,012 | $36,168,920 | $34,983,059 | $42,922,466 | $54,857,411 |
| Cost of charity careunverified | $16,913,914 | $6,068,279 | $6,198,487 | $5,894,573 | $11,801,569 | $9,589,875 |
| Charges for insured patients' liabilityunverified | — | — | — | $3,922,367 | — | $5,746,728 |
| Operating marginunverified | -2.0% | 3.6% | 6.6% | 23.0% | 18.8% | 15.7% |
| Overall cost-to-charge ratiounverified | 17.6% | 16.7% | 15.5% | 13.1% | 13.8% | 13.7% |
| Occupancy rateunverified | 79.7% | 80.7% | 81.1% | 86.4% | 86.7% | 85.9% |
| Average length of stayunverified | 4.3 | 4.5 | 4.4 | 4.4 | 3.7 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 4.8% | 2.1% | 1.9% | 2.0% | 3.3% | 2.9% |
| Charity care cost-to-charge ratiounverified | 44.6% | 18.9% | 17.1% | 16.8% | 27.5% | 17.5% |