CCN 140292, GLENDALE HEIGHTS, 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 | 122 | 122 | 122 | 122 | 134 | 124 |
| Total bed days availableunverified | 44,652 | 44,530 | 44,530 | 44,530 | 49,044 | 45,260 |
| Total facility dischargesunverified | 4,636 | 4,832 | 4,733 | 4,087 | 2,848 | 4,989 |
| Total facility inpatient daysunverified | 23,126 | 23,456 | 22,766 | 21,654 | 22,347 | 22,676 |
| Total patient revenue (gross charges)unverified | $282,595,783 | $318,034,319 | $336,110,174 | $368,762,706 | $393,445,689 | $435,076,844 |
| Contractual allowances and discountsunverified | $193,734,537 | $221,868,979 | $234,560,329 | $262,410,047 | $284,525,780 | $302,192,690 |
| Net patient revenueunverified | $88,861,246 | $96,165,340 | $101,549,845 | $106,352,659 | $108,919,909 | $132,884,154 |
| Total operating expensesunverified | $86,843,146 | $104,175,258 | $116,041,898 | $126,106,285 | $135,747,010 | $149,779,723 |
| Net income from service to patientsunverified | $2,018,100 | $-8,009,918 | $-14,492,053 | $-19,753,626 | $-26,827,101 | $-16,895,569 |
| Net incomeunverified | $14,099,663 | $2,179,488 | $-1,943,077 | $-1,225,295 | $-2,928,634 | $1,091,353 |
| Cost of uncompensated careunverified | $4,106,788 | $4,141,269 | $3,288,021 | $7,340,157 | $7,609,804 | $7,215,588 |
| Total facility bad debt expenseunverified | $4,147,413 | $1,370,916 | $1,724,349 | $554,677 | $2,651,569 | $3,732,817 |
| Charity care charges and uninsured discountsunverified | $11,325,136 | $10,974,840 | $9,028,814 | $17,009,809 | $18,776,120 | $20,937,413 |
| Cost of charity careunverified | $2,976,924 | $3,715,953 | $2,733,865 | $7,146,021 | $6,717,373 | $6,156,395 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $113,963 | $67,166 |
| Operating marginunverified | 2.3% | -8.3% | -14.3% | -18.6% | -24.6% | -12.7% |
| Overall cost-to-charge ratiounverified | 30.7% | 32.8% | 34.5% | 34.2% | 34.5% | 34.4% |
| Occupancy rateunverified | 51.8% | 52.7% | 51.1% | 48.6% | 45.6% | 50.1% |
| Average length of stayunverified | 5.0 | 4.9 | 4.8 | 5.3 | 7.8 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 4.7% | 4.0% | 2.8% | 5.8% | 5.6% | 4.8% |
| Charity care cost-to-charge ratiounverified | 26.3% | 33.9% | 30.3% | 42.0% | 35.8% | 29.4% |