CCN 144031, HOFFMAN ESTATES, 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 | 141 | 141 | 141 | 141 | 141 | 141 |
| Total bed days availableunverified | 51,465 | 51,465 | 51,465 | 51,465 | 51,606 | 51,465 |
| Total facility dischargesunverified | 5,014 | 4,286 | 4,421 | 4,589 | 5,051 | 4,821 |
| Total facility inpatient daysunverified | 41,380 | 35,421 | 37,850 | 39,315 | 37,864 | 36,717 |
| Total patient revenue (gross charges)unverified | $190,993,202 | $192,058,062 | $206,060,392 | $206,469,272 | $197,103,149 | $187,409,248 |
| Contractual allowances and discountsunverified | $107,021,861 | $107,688,142 | $118,334,238 | $124,109,520 | $121,519,457 | $115,236,885 |
| Net patient revenueunverified | $83,971,341 | $84,369,920 | $87,726,154 | $82,359,752 | $75,583,692 | $72,172,363 |
| Total operating expensesunverified | $88,445,231 | $92,539,244 | $96,129,558 | $100,944,800 | $99,431,280 | $97,942,447 |
| Net income from service to patientsunverified | $-4,473,890 | $-8,169,324 | $-8,403,404 | $-18,585,048 | $-23,847,588 | $-25,770,084 |
| Net incomeunverified | $217,338 | $3,187,654 | $-3,423,748 | $-15,752,497 | $-21,421,298 | $-22,812,515 |
| Operating marginunverified | -5.3% | -9.7% | -9.6% | -22.6% | -31.6% | -35.7% |
| Overall cost-to-charge ratiounverified | 46.3% | 48.2% | 46.7% | 48.9% | 50.4% | 52.3% |
| Occupancy rateunverified | 80.4% | 68.8% | 73.5% | 76.4% | 73.4% | 71.3% |
| Average length of stayunverified | 8.3 | 8.3 | 8.6 | 8.6 | 7.5 | 7.6 |