▸ Cost Report · CCN 140217 · FY 2025
PRESENCE SAINT JOSEPH HOSPITAL ELGIN
ELGIN, IL 60123 · Fiscal year ending 2025-02-28
$80.8M
TOTAL REVENUES
−$19.1M
NET INCOME
-23.7%
OPERATING MARGIN
2,895
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $80.8M
- Total costs
- $104.2M
- Net income
- −$19.1M
- Operating margin
- -23.7%
- Total charges
- $405.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $17.0M
- Uncompensated care
- $3.0M
- Bad debt
- $4.4M
- Total assets
- $79.0M
- Total liabilities
- $22.7M
- Fund balance
- $56.4M
02 — UTILIZATION
Utilization
- Total beds
- 144
- Bed days available
- 34,992
- Total inpatient days
- 12,733
- Medicare inpatient days
- 3,239
- Medicaid inpatient days
- 748
- Total outpatient visits
- —
- Total discharges
- 2,895
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-02-28 | 2,895 | $80.8M | −$19.1M | -23.7% |
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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 2 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
4 / 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 | 110 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 99 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 74 | $10K |
| 885 | PSYCHOSES | 63 | $12K |
| 885 | PSYCHOSES | 49 | $15K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 47 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 42 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 39 | $11K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 36 | $12K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 29 | $10K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 60123 | 966 | 5649 |
| 60123 | 908 | 5731 |
| 60123 | 745 | 4434 |
| 60123 | 647 | 3631 |
| 60123 | 635 | 4065 |
| 60123 | 510 | 2771 |
| 60120 | 403 | 2524 |
| 60124 | 356 | 1915 |
| 60120 | 344 | 1864 |
| 60124 | 330 | 1732 |
CROSS-REFERENCE
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