CCN 140276, MAYWOOD, 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 | 517 | 516 | 516 | 516 | 516 | 516 |
| Total bed days availableunverified | 189,222 | 188,705 | 188,705 | 188,705 | 188,856 | 188,340 |
| Total facility dischargesunverified | 22,068 | 20,733 | 22,910 | 19,030 | 19,137 | 19,076 |
| Total facility inpatient daysunverified | 132,429 | 129,043 | 130,071 | 124,087 | 129,767 | 130,936 |
| Total patient revenue (gross charges)unverified | $4,300,367,870 | $4,710,702,536 | $4,774,209,721 | $4,879,513,033 | $4,989,962,149 | $5,169,260,098 |
| Contractual allowances and discountsunverified | $3,086,138,547 | $3,394,679,648 | $3,421,395,447 | $3,476,424,424 | $3,551,027,878 | $3,723,595,263 |
| Net patient revenueunverified | $1,214,229,323 | $1,316,022,888 | $1,352,814,274 | $1,403,088,609 | $1,438,934,271 | $1,445,664,835 |
| Total operating expensesunverified | $1,401,184,794 | $1,379,320,357 | $1,470,634,983 | $1,542,280,669 | $1,596,272,873 | $1,667,379,343 |
| Net income from service to patientsunverified | $-186,955,471 | $-63,297,469 | $-117,820,709 | $-139,192,060 | $-157,338,602 | $-221,714,508 |
| Net incomeunverified | $84,439,838 | $105,153,437 | $49,983,813 | $11,652,647 | $3,193,414 | $-44,599,117 |
| Cost of uncompensated careunverified | $19,682,683 | $20,606,970 | $21,749,157 | $21,324,092 | $21,043,859 | $24,905,617 |
| Total facility bad debt expenseunverified | $36,967,341 | $31,008,987 | $14,191,519 | $13,308,913 | $8,226,799 | $4,589,214 |
| Charity care charges and uninsured discountsunverified | $39,993,552 | $58,708,924 | $64,673,472 | $57,773,079 | $76,544,625 | $97,038,295 |
| Cost of charity careunverified | $10,209,614 | $13,475,208 | $18,066,569 | $17,864,274 | $18,723,045 | $23,556,822 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $11,801,199 | $20,087,521 |
| Operating marginunverified | -15.4% | -4.8% | -8.7% | -9.9% | -10.9% | -15.3% |
| Overall cost-to-charge ratiounverified | 32.6% | 29.3% | 30.8% | 31.6% | 32.0% | 32.3% |
| Occupancy rateunverified | 70.0% | 68.4% | 68.9% | 65.8% | 68.7% | 69.5% |
| Average length of stayunverified | 6.0 | 6.2 | 5.7 | 6.5 | 6.8 | 6.9 |
| Uncompensated care as % of operating expenseunverified | 1.4% | 1.5% | 1.5% | 1.4% | 1.3% | 1.5% |
| Charity care cost-to-charge ratiounverified | 25.5% | 23.0% | 27.9% | 30.9% | 24.5% | 24.3% |