CCN 144040, 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 | 145 | 145 | 147 | 147 | 150 | 150 |
| Total bed days availableunverified | 53,070 | 52,925 | 53,421 | 53,655 | 53,883 | 54,750 |
| Total facility dischargesunverified | 5,627 | 6,058 | 6,086 | 5,968 | 5,357 | 5,269 |
| Total facility inpatient daysunverified | 45,611 | 47,235 | 48,615 | 51,520 | 50,860 | 51,011 |
| Total patient revenue (gross charges)unverified | $104,363,191 | $113,953,891 | $117,391,724 | $125,571,766 | $125,899,545 | $130,907,584 |
| Contractual allowances and discountsunverified | $65,018,624 | $69,956,868 | $70,700,887 | $72,889,609 | $67,507,859 | $71,700,998 |
| Net patient revenueunverified | $39,344,567 | $43,997,023 | $46,690,837 | $52,682,157 | $58,391,686 | $59,206,586 |
| Total operating expensesunverified | $34,750,875 | $37,507,182 | $39,975,214 | $42,777,750 | $41,789,877 | $44,096,323 |
| Net income from service to patientsunverified | $4,593,692 | $6,489,841 | $6,715,623 | $9,904,407 | $16,601,809 | $15,110,263 |
| Net incomeunverified | $11,066,535 | $14,926,134 | $18,041,280 | $19,846,747 | $21,841,062 | $22,939,579 |
| Operating marginunverified | 11.7% | 14.8% | 14.4% | 18.8% | 28.4% | 25.5% |
| Overall cost-to-charge ratiounverified | 33.3% | 32.9% | 34.1% | 34.1% | 33.2% | 33.7% |
| Occupancy rateunverified | 85.9% | 89.2% | 91.0% | 96.0% | 94.4% | 93.2% |
| Average length of stayunverified | 8.1 | 7.8 | 8.0 | 8.6 | 9.5 | 9.7 |