CCN 140010, EVANSTON, IL · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 694 | 675 | 672 | 674 | 691 | 691 |
| Total bed days availableunverified | 254,027 | 246,310 | 307,132 | 245,928 | 253,056 | 252,215 |
| Total facility dischargesunverified | 35,579 | 35,146 | 42,737 | 35,857 | 36,288 | 37,281 |
| Total facility inpatient daysunverified | 167,296 | 170,667 | 216,025 | 170,473 | 176,434 | 178,972 |
| Total patient revenue (gross charges)unverified | $5,130,140,832 | $5,838,390,632 | $7,692,779,636 | $6,628,675,565 | $6,320,185,992 | $6,784,114,833 |
| Contractual allowances and discountsunverified | $3,585,324,346 | $4,107,578,423 | $5,424,858,925 | $4,737,304,429 | $4,513,072,295 | $5,061,069,572 |
| Net patient revenueunverified | $1,544,816,486 | $1,730,812,209 | $2,267,920,711 | $1,891,371,136 | $1,807,113,697 | $1,723,045,261 |
| Total operating expensesunverified | $1,658,577,884 | $1,703,079,291 | $2,242,510,414 | $1,864,425,732 | $1,897,312,361 | $2,043,870,814 |
| Net income from service to patientsunverified | $-113,761,398 | $27,732,918 | $25,410,297 | $26,945,404 | $-90,198,664 | $-320,825,553 |
| Net incomeunverified | $273,023,240 | $1,334,030,868 | $-562,273,309 | $412,444,192 | $-210,916,714 | $447,075,767 |
| Cost of uncompensated careunverified | $38,573,414 | $30,283,359 | $37,686,005 | $25,828,088 | $38,425,445 | $52,305,561 |
| Total facility bad debt expenseunverified | $36,439,282 | $33,172,797 | $42,949,758 | $29,291,296 | $58,114,370 | $59,228,624 |
| Charity care charges and uninsured discountsunverified | $78,990,649 | $68,332,505 | $89,001,504 | $60,875,499 | $73,498,973 | $137,097,560 |
| Cost of charity careunverified | $28,105,544 | $21,391,259 | $26,512,119 | $18,082,052 | $23,165,659 | $37,039,007 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $29,784,885 |
| Operating marginunverified | -7.4% | 1.6% | 1.1% | 1.4% | -5.0% | -18.6% |
| Overall cost-to-charge ratiounverified | 32.3% | 29.2% | 29.2% | 28.1% | 30.0% | 30.1% |
| Occupancy rateunverified | 65.9% | 69.3% | 70.3% | 69.3% | 69.7% | 71.0% |
| Average length of stayunverified | 4.7 | 4.9 | 5.1 | 4.8 | 4.9 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 2.3% | 1.8% | 1.7% | 1.4% | 2.0% | 2.6% |
| Charity care cost-to-charge ratiounverified | 35.6% | 31.3% | 29.8% | 29.7% | 31.5% | 27.0% |