CCN 144034, STREAMWOOD, 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 | 178 | 178 | 178 | 178 | 178 | 178 |
| Total bed days availableunverified | 65,148 | 64,970 | 64,970 | 64,970 | 65,148 | 64,970 |
| Total facility dischargesunverified | 3,988 | 3,585 | 3,707 | 3,581 | 3,709 | 3,798 |
| Total facility inpatient daysunverified | 44,612 | 44,620 | 45,049 | 44,786 | 45,862 | 47,616 |
| Total patient revenue (gross charges)unverified | $76,564,577 | $76,300,328 | $75,852,727 | $74,570,386 | $76,794,391 | $78,333,175 |
| Contractual allowances and discountsunverified | $27,071,409 | $23,994,889 | $21,218,442 | $16,001,691 | $16,405,394 | $12,412,761 |
| Net patient revenueunverified | $49,493,168 | $52,305,439 | $54,634,285 | $58,568,695 | $60,388,997 | $65,920,414 |
| Total operating expensesunverified | $37,913,797 | $37,588,569 | $39,054,130 | $43,683,638 | $45,785,352 | $46,944,043 |
| Net income from service to patientsunverified | $11,579,371 | $14,716,870 | $15,580,155 | $14,885,057 | $14,603,645 | $18,976,371 |
| Net incomeunverified | $15,881,078 | $17,324,376 | $17,453,805 | $17,688,043 | $18,628,814 | $21,509,332 |
| Operating marginunverified | 23.4% | 28.1% | 28.5% | 25.4% | 24.2% | 28.8% |
| Overall cost-to-charge ratiounverified | 49.5% | 49.3% | 51.5% | 58.6% | 59.6% | 59.9% |
| Occupancy rateunverified | 68.5% | 68.7% | 69.3% | 68.9% | 70.4% | 73.3% |
| Average length of stayunverified | 11.2 | 12.4 | 12.2 | 12.5 | 12.4 | 12.5 |