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▸ Cost Report · CCN 142011 · FY 2025
HOLY FAMILY MEDICAL CENTER
DES PLAINES, IL 60016 · Fiscal year ending 2025-02-28
1128 beds⚠ Distress flagged
$43.0M
TOTAL REVENUES
−$9.5M
NET INCOME
-22.0%
OPERATING MARGIN
474
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $43.0M
- Total costs
- $53.8M
- Net income
- −$9.5M
- Operating margin
- -22.0%
- Total charges
- $159.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $1.4M
- Total assets
- $54.1M
- Total liabilities
- $10.4M
- Fund balance
- $43.6M
02 — UTILIZATION
Utilization
- Total beds
- 128
- Bed days available
- 31,104
- Total inpatient days
- 16,772
- Medicare inpatient days
- 5,985
- Medicaid inpatient days
- 1,733
- Total outpatient visits
- —
- Total discharges
- 474
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-02-28 | 474 | $43.0M | −$9.5M | -22.0% |
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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 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — IL
143 hospitals filing FY2025
- Median operating margin
- 5.3%
- 25th percentile margin
- -3.2%
- 75th percentile margin
- 15.9%
- Median discharges
- 1,699
- Median net income
- $4.0M
- Median bed count
- 103