CCN 144042, WAUKEGAN, IL · Medicare cost reports, FY2021–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 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Total facility beds availableunverified | 146 | 161 | 161 | 161 | 161 |
| Total bed days availableunverified | 53,290 | 54,595 | 58,765 | 58,926 | 58,765 |
| Total facility dischargesunverified | 3,062 | 3,699 | 4,887 | 5,003 | 4,372 |
| Total facility inpatient daysunverified | 29,104 | 39,131 | 44,836 | 46,774 | 50,441 |
| Total patient revenue (gross charges)unverified | $69,343,853 | $94,508,493 | $108,997,486 | $117,301,801 | $126,132,995 |
| Contractual allowances and discountsunverified | $45,279,637 | $57,818,833 | $65,735,587 | $67,066,971 | $70,340,512 |
| Net patient revenueunverified | $24,064,216 | $36,689,660 | $43,261,899 | $50,234,830 | $55,792,483 |
| Total operating expensesunverified | $23,419,418 | $29,264,117 | $35,992,131 | $44,666,907 | $61,967,161 |
| Net income from service to patientsunverified | $644,798 | $7,425,543 | $7,269,768 | $5,567,923 | $-6,174,678 |
| Net incomeunverified | $4,120,046 | $15,362,940 | $13,171,960 | $9,243,628 | $-1,422,997 |
| Operating marginunverified | 2.7% | 20.2% | 16.8% | 11.1% | -11.1% |
| Overall cost-to-charge ratiounverified | 33.8% | 31.0% | 33.0% | 38.1% | 49.1% |
| Occupancy rateunverified | 54.6% | 71.7% | 76.3% | 79.4% | 85.8% |
| Average length of stayunverified | 9.5 | 10.6 | 9.2 | 9.3 | 11.5 |