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▸ Cost Report · CCN 140105 · FY 2006
HOLY FAMILY MEDICAL CENTER
DES PLAINES, IL 60016 · Fiscal year ending 2006-02-28
1184 beds⚠ Distress flagged
$15.0M
TOTAL REVENUES
−$19.1M
NET INCOME
-127.6%
OPERATING MARGIN
217
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $15.0M
- Total costs
- $34.9M
- Net income
- −$19.1M
- Operating margin
- -127.6%
- Total charges
- $48.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $718K
- Total assets
- $23.8M
- Total liabilities
- $70.5M
- Fund balance
- −$46.7M
02 — UTILIZATION
Utilization
- Total beds
- 184
- Bed days available
- 122
- Total inpatient days
- 6,785
- Medicare inpatient days
- 663
- Medicaid inpatient days
- 210
- Total outpatient visits
- 1,147
- Total discharges
- 217
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2006-02-28 | 217 | $15.0M | −$19.1M | -127.6% |
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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
This hospital tripped 4 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — IL
217 hospitals filing FY2006
- Median operating margin
- 4.7%
- 25th percentile margin
- -0.4%
- 75th percentile margin
- 8.7%
- Median discharges
- 1,702
- Median net income
- $1.5M
- Median bed count
- 119