ADVOCATE GOOD SHEPHERD HOSPITAL — financial and operating metrics

CCN 140291, BARRINGTON, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified176176176176176176
Total bed days availableunverified64,41664,24064,24064,24064,41664,240
Total facility dischargesunverified10,03910,1689,5779,5349,9429,527
Total facility inpatient daysunverified39,27139,98138,40738,41838,43342,329
Total patient revenue (gross charges)unverified$860,020,183$1,045,034,817$1,108,953,807$1,205,087,128$1,305,839,534$1,403,908,855
Contractual allowances and discountsunverified$560,213,899$680,251,172$733,707,713$821,549,209$893,214,532$972,307,042
Net patient revenueunverified$299,806,284$364,783,645$375,246,094$383,537,919$412,625,002$431,601,813
Total operating expensesunverified$271,127,557$287,885,877$300,194,329$311,779,826$332,832,749$358,422,494
Net income from service to patientsunverified$28,678,727$76,897,768$75,051,765$71,758,093$79,792,253$73,179,319
Net incomeunverified$66,664,496$81,847,763$80,829,659$74,523,276$82,578,328$80,297,011
Cost of uncompensated careunverified$8,104,362$4,797,483$4,189,412$4,456,135$6,059,608$7,917,157
Total facility bad debt expenseunverified$14,664,929$9,373,032$10,126,137$9,978,843$11,455,383$13,350,312
Charity care charges and uninsured discountsunverified$9,564,809$8,281,619$6,595,821$7,023,756$12,444,717$17,132,246
Cost of charity careunverified$3,762,586$2,383,012$1,666,523$2,011,238$3,394,108$4,770,977
Charges for insured patients' liabilityunverified$906,656
Operating marginunverified9.6%21.1%20.0%18.7%19.3%17.0%
Overall cost-to-charge ratiounverified31.5%27.5%27.1%25.9%25.5%25.5%
Occupancy rateunverified61.0%62.2%59.8%59.8%59.7%65.9%
Average length of stayunverified3.93.94.04.03.94.4
Uncompensated care as % of operating expenseunverified3.0%1.7%1.4%1.4%1.8%2.2%
Charity care cost-to-charge ratiounverified39.3%28.8%25.3%28.6%27.3%27.8%
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