▸ Cost Report · CCN 140202 · FY 2024
CONDELL MEDICAL CENTER
LIBERTYVILLE, IL 60648- · Fiscal year ending 2024-12-31
$423.1M
TOTAL REVENUES
−$5.6M
NET INCOME
-1.3%
OPERATING MARGIN
16,306
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $423.1M
- Total costs
- $432.8M
- Net income
- −$5.6M
- Operating margin
- -1.3%
- Total charges
- $1.56B
- Medicare charges
- $410.5M
- Medicaid charges
- —
- Charity care charges
- $47.8M
- Uncompensated care
- $36.4M
- Bad debt
- $2.2M
- Total assets
- $32.47B
- Total liabilities
- $16.92B
- Fund balance
- $15.55B
02 — UTILIZATION
Utilization
- Total beds
- 275
- Bed days available
- 100,650
- Total inpatient days
- 76,960
- Medicare inpatient days
- 27,116
- Medicaid inpatient days
- 3,586
- Total outpatient visits
- —
- Total discharges
- 16,306
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 16,306 | $423.1M | −$5.6M | -1.3% |
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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 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — IL Acute Care Hospitals
113 hospitals filing FY2024
- Median operating margin
- 2.7%
- 25th percentile margin
- -6.6%
- 75th percentile margin
- 10.6%
- Median discharges
- 7,440
- Median net income
- $4.3M
- Median bed count
- 166
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
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Above the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Same as 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 | 562 | $16K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 533 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 343 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 301 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 149 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 143 | $14K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 135 | $12K |
| 683 | RENAL FAILURE WITH CC | 122 | $7K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 114 | $6K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 114 | $7K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 60030 | 1,032 | 5050 |
| 60030 | 1,000 | 5024 |
| 60073 | 973 | 5427 |
| 60030 | 930 | 4587 |
| 60073 | 927 | 4594 |
| 60030 | 917 | 4536 |
| 60060 | 915 | 4427 |
| 60073 | 913 | 4764 |
| 60030 | 855 | 4602 |
| 60073 | 843 | 4543 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · ADVOCATE CONDELL MEDICAL CENTER
FY2024 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- —
- Total expenses (990)
- —
- Charity care cost
- $5.8M
- Unreimbursed Medicaid
- $15.8M
- Community health improvement spend
- $1.2M
CROSS-REFERENCE
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