CCN 140304, BOLINGBROOK, 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 | 110 | 110 | 110 | 110 | 114 | 114 |
| Total bed days availableunverified | 40,260 | 40,150 | 40,150 | 40,150 | 41,724 | 41,610 |
| Total facility dischargesunverified | 5,159 | 5,461 | 5,244 | 5,531 | 6,195 | 6,328 |
| Total facility inpatient daysunverified | 21,501 | 21,661 | 22,322 | 21,681 | 22,941 | 21,947 |
| Total patient revenue (gross charges)unverified | $663,377,036 | $770,978,029 | $770,246,351 | $845,859,979 | $943,286,975 | $1,058,872,395 |
| Contractual allowances and discountsunverified | $490,755,956 | $574,112,054 | $570,984,727 | $629,316,614 | $714,455,732 | $781,694,599 |
| Net patient revenueunverified | $172,621,080 | $196,865,975 | $199,261,624 | $216,543,365 | $228,831,243 | $277,177,796 |
| Total operating expensesunverified | $176,838,795 | $194,895,729 | $209,953,872 | $235,376,377 | $267,335,737 | $317,987,524 |
| Net income from service to patientsunverified | $-4,217,715 | $1,970,246 | $-10,692,248 | $-18,833,012 | $-38,504,494 | $-40,809,728 |
| Net incomeunverified | $6,951,125 | $21,675,714 | $1,935,202 | $9,366,146 | $6,203,137 | $9,997,979 |
| Cost of uncompensated careunverified | $6,989,511 | $7,751,132 | $10,346,584 | $12,182,662 | $8,931,877 | $11,542,708 |
| Total facility bad debt expenseunverified | $6,507,814 | $2,248,141 | $3,248,823 | $3,278,879 | $6,175,337 | $8,498,138 |
| Charity care charges and uninsured discountsunverified | $20,735,129 | $19,223,868 | $23,749,249 | $26,975,891 | $28,462,804 | $36,616,279 |
| Cost of charity careunverified | $5,369,636 | $7,114,552 | $9,406,769 | $11,338,965 | $7,511,330 | $9,489,414 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $151,475 | $151,646 |
| Operating marginunverified | -2.4% | 1.0% | -5.4% | -8.7% | -16.8% | -14.7% |
| Overall cost-to-charge ratiounverified | 26.7% | 25.3% | 27.3% | 27.8% | 28.3% | 30.0% |
| Occupancy rateunverified | 53.4% | 54.0% | 55.6% | 54.0% | 55.0% | 52.7% |
| Average length of stayunverified | 4.2 | 4.0 | 4.3 | 3.9 | 3.7 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 4.0% | 4.0% | 4.9% | 5.2% | 3.3% | 3.6% |
| Charity care cost-to-charge ratiounverified | 25.9% | 37.0% | 39.6% | 42.0% | 26.4% | 25.9% |