CCN 140288, DOWNERS GROVE, 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 | 288 | 293 | 293 | 293 | 293 | 293 |
| Total bed days availableunverified | 105,408 | 106,945 | 106,945 | 106,945 | 107,238 | 106,945 |
| Total facility dischargesunverified | 15,249 | 15,487 | 15,056 | 14,498 | 15,803 | 15,869 |
| Total facility inpatient daysunverified | 68,733 | 75,606 | 76,946 | 72,208 | 74,306 | 71,930 |
| Total patient revenue (gross charges)unverified | $1,162,076,954 | $1,439,128,330 | $1,561,798,035 | $1,714,468,918 | $1,866,075,612 | $2,120,487,551 |
| Contractual allowances and discountsunverified | $771,563,460 | $1,023,475,288 | $1,122,495,111 | $1,244,305,431 | $1,371,935,591 | $1,565,983,764 |
| Net patient revenueunverified | $390,513,494 | $415,653,042 | $439,302,924 | $470,163,487 | $494,140,021 | $554,503,787 |
| Total operating expensesunverified | $343,595,833 | $364,418,600 | $385,909,725 | $402,751,947 | $447,878,901 | $492,544,191 |
| Net income from service to patientsunverified | $46,917,661 | $51,234,442 | $53,393,199 | $67,411,540 | $46,261,120 | $61,959,596 |
| Net incomeunverified | $50,645,848 | $55,498,883 | $56,980,245 | $77,549,981 | $63,621,305 | $74,754,906 |
| Cost of uncompensated careunverified | $11,820,581 | $8,841,393 | $7,985,583 | $8,008,579 | $9,585,476 | $13,709,578 |
| Total facility bad debt expenseunverified | $23,364,422 | $15,195,183 | $17,244,858 | $22,195,600 | $17,101,726 | $23,372,203 |
| Charity care charges and uninsured discountsunverified | $18,025,711 | $21,603,783 | $16,666,617 | $13,002,538 | $24,986,282 | $36,839,357 |
| Cost of charity careunverified | $5,532,919 | $5,326,721 | $4,084,550 | $3,158,479 | $5,846,835 | $8,772,299 |
| Charges for insured patients' liabilityunverified | — | — | — | $23,366 | $500,829 | $1,329,811 |
| Operating marginunverified | 12.0% | 12.3% | 12.2% | 14.3% | 9.4% | 11.2% |
| Overall cost-to-charge ratiounverified | 29.6% | 25.3% | 24.7% | 23.5% | 24.0% | 23.2% |
| Occupancy rateunverified | 65.2% | 70.7% | 71.9% | 67.5% | 69.3% | 67.3% |
| Average length of stayunverified | 4.5 | 4.9 | 5.1 | 5.0 | 4.7 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 3.4% | 2.4% | 2.1% | 2.0% | 2.1% | 2.8% |
| Charity care cost-to-charge ratiounverified | 30.7% | 24.7% | 24.5% | 24.3% | 23.4% | 23.8% |