CCN 144009, FOREST PARK, 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 | 210 | 210 | 210 | 200 | 196 | 200 |
| Total bed days availableunverified | 76,860 | 76,650 | 76,650 | 73,000 | 71,736 | 73,000 |
| Total facility dischargesunverified | 4,273 | 4,129 | 4,199 | 4,129 | 4,300 | 5,112 |
| Total facility inpatient daysunverified | 43,418 | 39,566 | 39,758 | 43,010 | 45,987 | 45,499 |
| Total patient revenue (gross charges)unverified | $72,861,011 | $72,795,543 | $72,533,410 | $80,007,217 | $84,885,488 | $86,783,802 |
| Contractual allowances and discountsunverified | $25,155,779 | $23,879,110 | $23,742,604 | $31,213,574 | $29,638,996 | $26,618,294 |
| Net patient revenueunverified | $47,705,232 | $48,916,433 | $48,790,806 | $48,793,643 | $55,246,492 | $60,165,508 |
| Total operating expensesunverified | $35,687,541 | $35,211,407 | $36,897,685 | $40,689,645 | $42,812,103 | $49,672,813 |
| Net income from service to patientsunverified | $12,017,691 | $13,705,026 | $11,893,121 | $8,103,998 | $12,434,389 | $10,492,695 |
| Net incomeunverified | $12,866,494 | $13,780,376 | $11,995,936 | $8,709,291 | $12,809,427 | $10,564,142 |
| Cost of uncompensated careunverified | $-5,010 | $-7,725 | $-7,383 | $-7,109 | $-6,334 | — |
| Operating marginunverified | 25.2% | 28.0% | 24.4% | 16.6% | 22.5% | 17.4% |
| Overall cost-to-charge ratiounverified | 49.0% | 48.4% | 50.9% | 50.9% | 50.4% | 57.2% |
| Occupancy rateunverified | 56.5% | 51.6% | 51.9% | 58.9% | 64.1% | 62.3% |
| Average length of stayunverified | 10.2 | 9.6 | 9.5 | 10.4 | 10.7 | 8.9 |
| Uncompensated care as % of operating expenseunverified | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | — |