▸ Cost Report · CCN 144031 · FY 2025
ALEXIAN BROTHERS BEHAVIORAL HEALTH
HOFFMAN ESTATES, IL 60194- · Fiscal year ending 2025-06-30
$72.2M
TOTAL REVENUES
−$22.8M
NET INCOME
-31.6%
OPERATING MARGIN
4,821
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $72.2M
- Total costs
- $97.9M
- Net income
- −$22.8M
- Operating margin
- -31.6%
- Total charges
- $19.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $3.0M
- Total assets
- $33.4M
- Total liabilities
- $16.0M
- Fund balance
- $17.3M
02 — UTILIZATION
Utilization
- Total beds
- 141
- Bed days available
- 51,465
- Total inpatient days
- 36,717
- Medicare inpatient days
- 5,768
- Medicaid inpatient days
- 3,251
- Total outpatient visits
- —
- Total discharges
- 4,821
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 4,821 | $72.2M | −$22.8M | -31.6% |
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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 Psychiatric
9 hospitals filing FY2025
- Median operating margin
- 0.5%
- 25th percentile margin
- -15.5%
- 75th percentile margin
- 16.6%
- Median discharges
- 269
- Median net income
- −$652K
- Median bed count
- 138
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
Not rated
- Emergency services
- No
- Mortality vs national avg
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- —
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 60123 | 32 | 423 |
| 60193 | 32 | 315 |
| 60193 | 31 | 320 |
| 60123 | 30 | 402 |
| 60107 | 29 | 353 |
| 60169 | 28 | 283 |
| 60172 | 27 | 212 |
| 60007 | 27 | 329 |
| 60107 | 26 | 253 |
| 60193 | 25 | 247 |
CROSS-REFERENCE
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