CCN 143027, WHEATON, 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 | 125 | 125 | 125 | 125 | 125 | 125 |
| Total bed days availableunverified | 43,098 | 45,625 | 45,625 | 45,625 | 45,750 | 45,625 |
| Total facility dischargesunverified | 2,532 | 2,795 | 2,788 | 2,823 | 2,924 | 2,988 |
| Total facility inpatient daysunverified | 37,665 | 42,917 | 41,909 | 39,169 | 40,998 | 41,750 |
| Total patient revenue (gross charges)unverified | $143,050,537 | $167,070,803 | $170,248,922 | $177,328,364 | $191,792,544 | $245,439,969 |
| Contractual allowances and discountsunverified | $68,210,326 | $82,856,923 | $88,936,372 | $91,002,703 | $98,927,825 | $139,437,201 |
| Net patient revenueunverified | $74,840,211 | $84,213,880 | $81,312,550 | $86,325,661 | $92,864,719 | $106,002,768 |
| Total operating expensesunverified | $86,276,588 | $87,627,420 | $89,107,692 | $94,922,917 | $97,759,829 | $108,033,487 |
| Net income from service to patientsunverified | $-11,436,377 | $-3,413,540 | $-7,795,142 | $-8,597,256 | $-4,895,110 | $-2,030,719 |
| Net incomeunverified | $-4,355,962 | $558,080 | $-377,517 | $-1,195,304 | $1,578,677 | $5,601,849 |
| Operating marginunverified | -15.3% | -4.1% | -9.6% | -10.0% | -5.3% | -1.9% |
| Overall cost-to-charge ratiounverified | 60.3% | 52.4% | 52.3% | 53.5% | 51.0% | 44.0% |
| Occupancy rateunverified | 87.4% | 94.1% | 91.9% | 85.8% | 89.6% | 91.5% |
| Average length of stayunverified | 14.9 | 15.4 | 15.0 | 13.9 | 14.0 | 14.0 |