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▸ Cost Report · CCN 144041 · FY 2024
SILVER OAKS BEHAVIORAL HOSPITAL
NEW LENOX, IL 60451 · Fiscal year ending 2024-12-31
Psychiatric5112 beds
$32.0M
TOTAL REVENUES
$5.3M
NET INCOME
16.5%
OPERATING MARGIN
3,572
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $32.0M
- Total costs
- $27.6M
- Net income
- $5.3M
- Operating margin
- 16.5%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $2K
- Total assets
- $71.2M
- Total liabilities
- $40.9M
- Fund balance
- $30.3M
02 — UTILIZATION
Utilization
- Total beds
- 112
- Bed days available
- 40,992
- Total inpatient days
- 33,847
- Medicare inpatient days
- 2,814
- Medicaid inpatient days
- 562
- Total outpatient visits
- —
- Total discharges
- 3,572
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 3,572 | $32.0M | $5.3M | 16.5% |
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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 →
04 — PEER BENCHMARK
Peer cohort — IL Psychiatric
16 hospitals filing FY2024
- Median operating margin
- 18.4%
- 25th percentile margin
- 11.1%
- 75th percentile margin
- 30.8%
- Median discharges
- 3,501
- Median net income
- $9.2M
- Median bed count
- 141