CCN 142011, DES PLAINES, 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 | 128 | 128 | 128 | 128 | 128 | 128 |
| Total bed days availableunverified | 46,848 | 46,720 | 46,720 | 46,720 | 46,848 | 39,168 |
| Total facility dischargesunverified | 1,538 | 1,411 | 1,095 | 731 | 723 | 587 |
| Total facility inpatient daysunverified | 31,967 | 33,911 | 30,595 | 27,394 | 27,434 | 19,130 |
| Total patient revenue (gross charges)unverified | $379,275,406 | $436,328,428 | $411,208,968 | $409,509,029 | $418,054,878 | $268,278,491 |
| Contractual allowances and discountsunverified | $311,259,246 | $357,380,654 | $336,716,083 | $338,830,172 | $347,501,376 | $221,125,526 |
| Net patient revenueunverified | $68,016,160 | $78,947,774 | $74,492,885 | $70,678,857 | $70,553,502 | $47,152,965 |
| Total operating expensesunverified | $84,934,364 | $89,369,917 | $84,076,796 | $84,004,834 | $81,997,904 | $62,575,595 |
| Net income from service to patientsunverified | $-16,918,204 | $-10,422,143 | $-9,583,911 | $-13,325,977 | $-11,444,402 | $-15,422,630 |
| Net incomeunverified | $-13,294,153 | $-9,162,033 | $-6,906,546 | $-11,874,491 | $-8,875,422 | $-14,312,790 |
| Operating marginunverified | -24.9% | -13.2% | -12.9% | -18.9% | -16.2% | -32.7% |
| Overall cost-to-charge ratiounverified | 22.4% | 20.5% | 20.4% | 20.5% | 19.6% | 23.3% |
| Occupancy rateunverified | 68.2% | 72.6% | 65.5% | 58.6% | 58.6% | 48.8% |
| Average length of stayunverified | 20.8 | 24.0 | 27.9 | 37.5 | 37.9 | 32.6 |