CCN 140252, ARLINGTON HEIGHTS, 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 | 424 | 424 | 424 | 424 | 424 | 356 |
| Total bed days availableunverified | 155,184 | 154,760 | 193,768 | 154,760 | 155,184 | 129,940 |
| Total facility dischargesunverified | 18,962 | 18,773 | 23,948 | 20,022 | 20,571 | 20,439 |
| Total facility inpatient daysunverified | 82,777 | 82,833 | 112,610 | 87,169 | 88,332 | 91,867 |
| Total patient revenue (gross charges)unverified | $1,669,048,958 | $1,814,080,233 | $2,432,466,235 | $2,138,505,146 | $2,396,143,917 | $2,478,623,051 |
| Contractual allowances and discountsunverified | $1,204,165,821 | $1,304,121,373 | $1,744,574,049 | $1,531,190,877 | $1,770,645,427 | $1,889,001,019 |
| Net patient revenueunverified | $464,883,137 | $509,958,860 | $687,892,186 | $607,314,269 | $625,498,490 | $589,622,032 |
| Total operating expensesunverified | $501,308,668 | $513,272,642 | $698,494,430 | $575,867,355 | $619,315,700 | $614,303,392 |
| Net income from service to patientsunverified | $-36,425,531 | $-3,313,782 | $-10,602,244 | $31,446,914 | $6,182,790 | $-24,681,360 |
| Net incomeunverified | $9,511,236 | $17,272,006 | $34,294,190 | $43,839,509 | $11,027,526 | $25,856,653 |
| Cost of uncompensated careunverified | $16,373,169 | $12,702,457 | $14,044,154 | $11,972,554 | $15,244,102 | $15,385,083 |
| Total facility bad debt expenseunverified | $20,733,498 | $18,134,170 | $23,634,814 | $20,491,041 | $19,929,286 | $19,138,940 |
| Charity care charges and uninsured discountsunverified | $35,563,410 | $27,631,982 | $26,719,124 | $26,338,410 | $38,788,624 | $49,509,080 |
| Cost of charity careunverified | $10,473,164 | $7,871,826 | $7,756,017 | $6,936,409 | $10,505,268 | $10,978,293 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $1,135,826 |
| Operating marginunverified | -7.8% | -0.6% | -1.5% | 5.2% | 1.0% | -4.2% |
| Overall cost-to-charge ratiounverified | 30.0% | 28.3% | 28.7% | 26.9% | 25.8% | 24.8% |
| Occupancy rateunverified | 53.3% | 53.5% | 58.1% | 56.3% | 56.9% | 70.7% |
| Average length of stayunverified | 4.4 | 4.4 | 4.7 | 4.4 | 4.3 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 3.3% | 2.5% | 2.0% | 2.1% | 2.5% | 2.5% |
| Charity care cost-to-charge ratiounverified | 29.4% | 28.5% | 29.0% | 26.3% | 27.1% | 22.2% |