▸ Cost Report · CCN 140174 · FY 2025
PRESENCE MERCY MEDICAL CENTER
AURORA, IL 60506 · Fiscal year ending 2025-02-28
$111.5M
TOTAL REVENUES
−$5.9M
NET INCOME
-5.3%
OPERATING MARGIN
3,407
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $111.5M
- Total costs
- $123.0M
- Net income
- −$5.9M
- Operating margin
- -5.3%
- Total charges
- $440.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $34.1M
- Uncompensated care
- $5.7M
- Bad debt
- $5.5M
- Total assets
- $106.9M
- Total liabilities
- $26.5M
- Fund balance
- $80.4M
02 — UTILIZATION
Utilization
- Total beds
- 190
- Bed days available
- 46,170
- Total inpatient days
- 15,870
- Medicare inpatient days
- 4,154
- Medicaid inpatient days
- 757
- Total outpatient visits
- —
- Total discharges
- 3,407
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-02-28 | 3,407 | $111.5M | −$5.9M | -5.3% |
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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
This hospital tripped 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — IL Acute Care Hospitals
51 hospitals filing FY2025
- Median operating margin
- 4.0%
- 25th percentile margin
- -6.7%
- 75th percentile margin
- 11.9%
- Median discharges
- 6,656
- Median net income
- $8.7M
- Median bed count
- 169
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 173 | $16K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 145 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 91 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 76 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 48 | $15K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 42 | $13K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 39 | $11K |
| 698 | OTHER KIDNEY AND URINARY TRACT DIAGNOSES WITH MCC | 37 | $13K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 35 | $10K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 34 | $12K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 60506 | 1,093 | 4986 |
| 60506 | 980 | 4244 |
| 60506 | 902 | 4955 |
| 60506 | 860 | 4857 |
| 60506 | 848 | 4087 |
| 60506 | 837 | 3997 |
| 60505 | 450 | 2178 |
| 60505 | 442 | 2078 |
| 60505 | 381 | 2141 |
| 60505 | 377 | 1972 |
CROSS-REFERENCE
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