CCN 144041, NEW LENOX, 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 | 100 | 100 | 110 | 112 | 112 | 112 |
| Total bed days availableunverified | 36,600 | 36,500 | 40,150 | 40,640 | 40,992 | 40,880 |
| Total facility dischargesunverified | 2,341 | 2,430 | 2,470 | 3,438 | 3,572 | 3,689 |
| Total facility inpatient daysunverified | 23,913 | 27,294 | 27,132 | 33,084 | 33,847 | 33,958 |
| Total patient revenue (gross charges)unverified | $55,046,920 | $68,934,320 | $69,243,495 | $81,149,455 | $86,969,291 | $90,249,824 |
| Contractual allowances and discountsunverified | $33,528,331 | $43,597,999 | $43,112,489 | $50,481,671 | $54,923,580 | $54,752,023 |
| Net patient revenueunverified | $21,518,589 | $25,336,321 | $26,131,006 | $30,667,784 | $32,045,711 | $35,497,801 |
| Total operating expensesunverified | $22,495,774 | $23,961,881 | $25,258,941 | $27,037,245 | $27,615,076 | $28,745,828 |
| Net income from service to patientsunverified | $-977,185 | $1,374,440 | $872,065 | $3,630,539 | $4,430,635 | $6,751,973 |
| Net incomeunverified | $-820,186 | $2,088,306 | $2,104,889 | $4,870,738 | $5,300,243 | $9,150,682 |
| Operating marginunverified | -4.5% | 5.4% | 3.3% | 11.8% | 13.8% | 19.0% |
| Overall cost-to-charge ratiounverified | 40.9% | 34.8% | 36.5% | 33.3% | 31.8% | 31.9% |
| Occupancy rateunverified | 65.3% | 74.8% | 67.6% | 81.4% | 82.6% | 83.1% |
| Average length of stayunverified | 10.2 | 11.2 | 11.0 | 9.6 | 9.5 | 9.2 |