CCN 140258, ELK GROVE VILLAGE, 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 | 257 | 282 | 282 | 282 | 282 | 282 |
| Total bed days availableunverified | 93,805 | 102,930 | 102,930 | 102,930 | 103,212 | 102,930 |
| Total facility dischargesunverified | 14,811 | 14,604 | 15,739 | 14,809 | 15,633 | 14,613 |
| Total facility inpatient daysunverified | 72,340 | 74,192 | 79,795 | 71,826 | 70,391 | 66,542 |
| Total patient revenue (gross charges)unverified | $2,148,965,346 | $2,271,795,306 | $2,340,364,428 | $2,272,001,251 | $2,275,294,474 | $2,322,404,844 |
| Contractual allowances and discountsunverified | $1,707,452,835 | $1,781,576,965 | $1,852,510,746 | $1,797,497,802 | $1,805,106,831 | $1,857,440,769 |
| Net patient revenueunverified | $441,512,511 | $490,218,341 | $487,853,682 | $474,503,449 | $470,187,643 | $464,964,075 |
| Total operating expensesunverified | $452,232,624 | $481,832,731 | $502,258,367 | $496,702,951 | $510,380,546 | $516,108,178 |
| Net income from service to patientsunverified | $-10,720,113 | $8,385,610 | $-14,404,685 | $-22,199,502 | $-40,192,903 | $-51,144,103 |
| Net incomeunverified | $15,409,574 | $41,027,705 | $-619,145 | $-10,336,794 | $-29,090,749 | $-40,536,236 |
| Cost of uncompensated careunverified | $15,134,218 | $12,413,122 | $14,414,227 | $13,493,193 | $11,421,862 | $15,525,299 |
| Total facility bad debt expenseunverified | $14,919,328 | $4,691,874 | $5,182,599 | $7,978,644 | $4,183,013 | $10,091,121 |
| Charity care charges and uninsured discountsunverified | $54,507,423 | $40,105,565 | $47,863,172 | $37,723,250 | $36,696,501 | $51,875,394 |
| Cost of charity careunverified | $11,854,889 | $11,035,750 | $13,006,444 | $11,542,330 | $10,462,157 | $13,311,413 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $656,847 | $326,191 |
| Operating marginunverified | -2.4% | 1.7% | -3.0% | -4.7% | -8.5% | -11.0% |
| Overall cost-to-charge ratiounverified | 21.0% | 21.2% | 21.5% | 21.9% | 22.4% | 22.2% |
| Occupancy rateunverified | 77.1% | 72.1% | 77.5% | 69.8% | 68.2% | 64.6% |
| Average length of stayunverified | 4.9 | 5.1 | 5.1 | 4.9 | 4.5 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 3.3% | 2.6% | 2.9% | 2.7% | 2.2% | 3.0% |
| Charity care cost-to-charge ratiounverified | 21.7% | 27.5% | 27.2% | 30.6% | 28.5% | 25.7% |