CCN 140290, HOFFMAN ESTATES, 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 | 318 | 318 | 318 | 313 | 313 | 313 |
| Total bed days availableunverified | 116,022 | 116,070 | 116,070 | 114,245 | 114,558 | 114,245 |
| Total facility dischargesunverified | 15,542 | 14,512 | 17,340 | 16,949 | 18,044 | 17,535 |
| Total facility inpatient daysunverified | 69,255 | 70,143 | 75,285 | 73,313 | 69,557 | 70,731 |
| Total patient revenue (gross charges)unverified | $1,496,362,670 | $1,587,798,797 | $1,700,791,443 | $1,773,847,168 | $1,798,764,916 | $1,881,059,063 |
| Contractual allowances and discountsunverified | $1,181,356,721 | $1,236,231,174 | $1,354,490,331 | $1,398,777,245 | $1,430,137,250 | $1,507,056,728 |
| Net patient revenueunverified | $315,005,949 | $351,567,623 | $346,301,112 | $375,069,923 | $368,627,666 | $374,002,335 |
| Total operating expensesunverified | $316,067,360 | $338,950,837 | $357,005,196 | $387,037,492 | $418,329,969 | $420,384,939 |
| Net income from service to patientsunverified | $-1,061,411 | $12,616,786 | $-10,704,084 | $-11,967,569 | $-49,702,303 | $-46,382,604 |
| Net incomeunverified | $13,328,011 | $30,133,344 | $5,323,962 | $-2,983,614 | $-40,638,945 | $-30,844,856 |
| Cost of uncompensated careunverified | $16,686,507 | $11,722,012 | $13,027,683 | $14,195,527 | $12,807,613 | $16,126,643 |
| Total facility bad debt expenseunverified | $17,439,222 | $3,589,989 | $3,949,233 | $6,236,253 | $5,468,385 | $15,505,944 |
| Charity care charges and uninsured discountsunverified | $64,228,912 | $40,610,284 | $45,711,464 | $41,698,849 | $38,485,967 | $56,929,737 |
| Cost of charity careunverified | $13,147,661 | $10,652,820 | $12,001,629 | $12,711,591 | $11,632,335 | $13,022,022 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $429,545 | $73,735 |
| Operating marginunverified | -0.3% | 3.6% | -3.1% | -3.2% | -13.5% | -12.4% |
| Overall cost-to-charge ratiounverified | 21.1% | 21.3% | 21.0% | 21.8% | 23.3% | 22.3% |
| Occupancy rateunverified | 59.7% | 60.4% | 64.9% | 64.2% | 60.7% | 61.9% |
| Average length of stayunverified | 4.5 | 4.8 | 4.3 | 4.3 | 3.9 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 5.3% | 3.5% | 3.6% | 3.7% | 3.1% | 3.8% |
| Charity care cost-to-charge ratiounverified | 20.5% | 26.2% | 26.3% | 30.5% | 30.2% | 22.9% |