CCN 140223, PARK RIDGE, 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 | 543 | 543 | 543 | 562 | 563 | 586 |
| Total bed days availableunverified | 198,738 | 198,195 | 198,195 | 202,869 | 205,973 | 213,890 |
| Total facility dischargesunverified | 26,642 | 27,643 | 28,165 | 29,859 | 31,800 | 34,037 |
| Total facility inpatient daysunverified | 148,612 | 159,096 | 164,222 | 167,688 | 176,784 | 183,371 |
| Total patient revenue (gross charges)unverified | $2,514,649,454 | $3,124,061,925 | $3,362,750,117 | $3,749,248,712 | $4,241,726,636 | $4,750,357,874 |
| Contractual allowances and discountsunverified | $1,661,147,791 | $2,098,823,357 | $2,279,740,294 | $2,545,908,427 | $2,942,438,827 | $3,301,185,773 |
| Net patient revenueunverified | $853,501,663 | $1,025,238,568 | $1,083,009,823 | $1,203,340,285 | $1,299,287,809 | $1,449,172,101 |
| Total operating expensesunverified | $761,727,108 | $837,760,606 | $914,595,850 | $985,458,970 | $1,092,483,448 | $1,227,838,109 |
| Net income from service to patientsunverified | $91,774,555 | $187,477,962 | $168,413,973 | $217,881,315 | $206,804,361 | $221,333,992 |
| Net incomeunverified | $163,842,732 | $200,872,874 | $192,040,121 | $229,150,167 | $226,479,729 | $249,322,550 |
| Cost of uncompensated careunverified | $27,636,498 | $20,635,181 | $17,648,980 | $16,153,872 | $25,434,314 | $37,828,355 |
| Total facility bad debt expenseunverified | $40,841,009 | $32,174,832 | $30,440,252 | $33,585,435 | $41,183,916 | $57,306,113 |
| Charity care charges and uninsured discountsunverified | $53,812,213 | $48,318,118 | $38,530,778 | $32,963,733 | $65,424,604 | $100,170,836 |
| Cost of charity careunverified | $16,464,700 | $12,847,372 | $10,096,045 | $8,155,389 | $15,992,529 | $24,823,999 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,088,516 | $580,497 | $7,032,447 |
| Operating marginunverified | 10.8% | 18.3% | 15.6% | 18.1% | 15.9% | 15.3% |
| Overall cost-to-charge ratiounverified | 30.3% | 26.8% | 27.2% | 26.3% | 25.8% | 25.8% |
| Occupancy rateunverified | 74.8% | 80.3% | 82.9% | 82.7% | 85.8% | 85.7% |
| Average length of stayunverified | 5.6 | 5.8 | 5.8 | 5.6 | 5.6 | 5.4 |
| Uncompensated care as % of operating expenseunverified | 3.6% | 2.5% | 1.9% | 1.6% | 2.3% | 3.1% |
| Charity care cost-to-charge ratiounverified | 30.6% | 26.6% | 26.2% | 24.7% | 24.4% | 24.8% |