▸ Cost Report · CCN 140033 · FY 2020
LAKE BEHAVIORAL HOSPITAL
WAUKEGAN, IL 60085 · Fiscal year ending 2020-09-30
$9.3M
TOTAL REVENUES
−$3.9M
NET INCOME
-42.3%
OPERATING MARGIN
—
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $9.3M
- Total costs
- $16.3M
- Net income
- −$3.9M
- Operating margin
- -42.3%
- Total charges
- $18.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- $32K
- Bad debt
- −$187K
- Total assets
- $31.9M
- Total liabilities
- $18.2M
- Fund balance
- $13.7M
02 — UTILIZATION
Utilization
- Total beds
- —
- Bed days available
- —
- Total inpatient days
- —
- Medicare inpatient days
- —
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- —
- Total FTEs
- 55
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2020-09-30 | — | $9.3M | −$3.9M | -42.3% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — IL
209 hospitals filing FY2020
- Median operating margin
- 4.0%
- 25th percentile margin
- -2.9%
- 75th percentile margin
- 11.5%
- Median discharges
- 3,198
- Median net income
- $2.0M
- Median bed count
- 119
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2020)
| ZIP | Cases | Bed days |
|---|---|---|
| 60085 | 45 | 611 |
| 60085 | 31 | 346 |
| 60085 | 27 | 328 |
| 60099 | 25 | 305 |
| 60099 | 17 | 165 |
| 60087 | 14 | 180 |
| 60099 | 13 | 200 |
| 60010 | — | — |
| 58402 | — | — |
| 53115 | — | — |
CROSS-REFERENCE
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Price transparency data
Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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