CCN 140208, OAK LAWN, 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 | 711 | 711 | 711 | 725 | 735 | 727 |
| Total bed days availableunverified | 260,226 | 259,515 | 259,515 | 264,625 | 269,010 | 265,355 |
| Total facility dischargesunverified | 38,806 | 38,264 | 36,453 | 36,698 | 38,697 | 40,696 |
| Total facility inpatient daysunverified | 219,199 | 243,912 | 236,035 | 233,453 | 245,757 | 250,741 |
| Total patient revenue (gross charges)unverified | $3,683,004,784 | $4,304,995,519 | $4,329,208,234 | $4,730,026,345 | $5,361,068,780 | $5,361,068,778 |
| Contractual allowances and discountsunverified | $2,448,819,065 | $2,931,919,264 | $2,956,511,418 | $3,230,240,938 | $3,726,180,458 | $4,130,575,092 |
| Net patient revenueunverified | $1,234,185,719 | $1,373,076,255 | $1,372,696,816 | $1,499,785,407 | $1,634,888,322 | $1,230,493,686 |
| Total operating expensesunverified | $1,182,203,859 | $1,219,744,804 | $1,308,191,437 | $1,372,288,648 | $1,494,739,643 | $1,648,761,732 |
| Net income from service to patientsunverified | $51,981,860 | $153,331,451 | $64,505,379 | $127,496,759 | $140,148,679 | $-418,268,046 |
| Net incomeunverified | $136,656,644 | $167,351,012 | $99,409,809 | $144,893,201 | $190,325,986 | $-352,087,203 |
| Cost of uncompensated careunverified | $31,628,060 | $28,468,697 | $20,453,196 | $21,976,216 | $28,092,753 | $39,506,856 |
| Total facility bad debt expenseunverified | $50,693,225 | $58,504,320 | $45,195,293 | $50,863,776 | $44,280,346 | $68,402,782 |
| Charity care charges and uninsured discountsunverified | $58,183,139 | $52,215,349 | $29,033,735 | $32,076,707 | $63,276,373 | $87,389,744 |
| Cost of charity careunverified | $17,100,102 | $13,883,719 | $8,396,362 | $8,618,923 | $17,075,220 | $23,211,585 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,803,238 | $4,168,363 |
| Operating marginunverified | 4.2% | 11.2% | 4.7% | 8.5% | 8.6% | -34.0% |
| Overall cost-to-charge ratiounverified | 32.1% | 28.3% | 30.2% | 29.0% | 27.9% | 30.8% |
| Occupancy rateunverified | 84.2% | 94.0% | 91.0% | 88.2% | 91.4% | 94.5% |
| Average length of stayunverified | 5.6 | 6.4 | 6.5 | 6.4 | 6.4 | 6.2 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 2.3% | 1.6% | 1.6% | 1.9% | 2.4% |
| Charity care cost-to-charge ratiounverified | 29.4% | 26.6% | 28.9% | 26.9% | 27.0% | 26.6% |