▸ Cost Report · Loading…
▸ Cost Report · CCN 140202 · FY 2024
CONDELL MEDICAL CENTER
LIBERTYVILLE, IL 60648- · Fiscal year ending 2024-12-31
Acute Care Hospitals1275 beds⚠ Distress flagged
$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% |
Upgrade to see all 10 filings on file.See Solo · $499/yr →
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