▸ Cost Report · CCN 140310 · FY 2024
HCRIS Filer 140310
CHICAGO, IL 140310 · Fiscal year ending 2024-11-30
$13.4M
TOTAL REVENUES
−$8.9M
NET INCOME
-66.6%
OPERATING MARGIN
71
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $13.4M
- Total costs
- $22.4M
- Net income
- −$8.9M
- Operating margin
- -66.6%
- Total charges
- $51.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $95.8M
- Total liabilities
- $77.9M
- Fund balance
- $17.9M
02 — UTILIZATION
Utilization
- Total beds
- 44
- Bed days available
- 8,844
- Total inpatient days
- 1,932
- Medicare inpatient days
- 867
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 71
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
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
205 hospitals filing FY2024
- Median operating margin
- 4.6%
- 25th percentile margin
- -5.2%
- 75th percentile margin
- 15.9%
- Median discharges
- 2,663
- Median net income
- $3.4M
- Median bed count
- 109
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 207 | RESPIRATORY SYSTEM DIAGNOSIS WITH VENTILATOR SUPPORT >96 HOU… | 14 | $98K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 33418 | — | — |
| 60091 | — | — |
| 60099 | — | — |
| 60202 | — | — |
| 60302 | — | — |
| 60304 | — | — |
| 60305 | — | — |
| 60409 | — | — |
| 60415 | — | — |
| 33140 | — | — |
CROSS-REFERENCE
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