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▸ Cost Report · CCN 140211 · FY 2025
DELNOR-COMMUNITY HOSPITAL
GENEVA, IL 60134 · Fiscal year ending 2025-08-31
Acute Care Hospitals2137 beds⚠ Distress flagged
$503.5M
TOTAL REVENUES
$72.8M
NET INCOME
14.5%
OPERATING MARGIN
9,531
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $503.5M
- Total costs
- $460.5M
- Net income
- $72.8M
- Operating margin
- 14.5%
- Total charges
- $2.43B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $30.2M
- Uncompensated care
- $12.4M
- Bad debt
- $16.3M
- Total assets
- $879.4M
- Total liabilities
- $85.0M
- Fund balance
- $794.3M
02 — UTILIZATION
Utilization
- Total beds
- 137
- Bed days available
- 50,005
- Total inpatient days
- 44,933
- Medicare inpatient days
- 17,253
- Medicaid inpatient days
- 1,605
- Total outpatient visits
- —
- Total discharges
- 9,531
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-08-31 | 9,531 | $503.5M | $72.8M | 14.5% |
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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
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