CCN 140048, CHICAGO, 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 | 225 | 438 | 438 | 438 | 438 | 438 |
| Total bed days availableunverified | 82,350 | 159,870 | 159,870 | 159,870 | 160,308 | 159,870 |
| Total facility dischargesunverified | 7,336 | 16,582 | 14,729 | 13,941 | 15,348 | 15,759 |
| Total facility inpatient daysunverified | 32,004 | 80,171 | 73,582 | 64,368 | 69,196 | 70,051 |
| Total patient revenue (gross charges)unverified | $582,588,287 | $1,639,339,208 | $1,707,623,143 | $1,821,724,219 | $1,961,927,506 | $2,070,106,084 |
| Contractual allowances and discountsunverified | $425,956,873 | $1,243,395,230 | $1,297,842,246 | $1,440,025,825 | $1,537,727,362 | $1,612,720,434 |
| Net patient revenueunverified | $156,631,414 | $395,943,978 | $409,780,897 | $381,698,394 | $424,200,144 | $457,385,650 |
| Total operating expensesunverified | $181,634,680 | $425,464,212 | $462,536,677 | $476,568,987 | $489,153,570 | $542,140,603 |
| Net income from service to patientsunverified | $-25,003,266 | $-29,520,234 | $-52,755,780 | $-94,870,593 | $-64,953,426 | $-84,754,953 |
| Net incomeunverified | $-3,268,844 | $-23,169,327 | $-32,351,465 | $-23,811,346 | $-9,171,555 | $-170,299 |
| Cost of uncompensated careunverified | $10,422,059 | $13,088,694 | $11,887,886 | $10,783,095 | $14,106,361 | $15,577,240 |
| Total facility bad debt expenseunverified | $12,053,177 | $25,320,629 | $23,451,073 | $23,737,431 | $24,433,722 | $33,638,847 |
| Charity care charges and uninsured discountsunverified | $22,898,318 | $26,818,986 | $21,430,612 | $19,041,926 | $34,395,013 | $27,760,651 |
| Cost of charity careunverified | $6,890,483 | $6,845,204 | $5,767,517 | $4,852,162 | $8,448,305 | $7,571,022 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $569,614 | $2,053,513 |
| Operating marginunverified | -16.0% | -7.5% | -12.9% | -24.9% | -15.3% | -18.5% |
| Overall cost-to-charge ratiounverified | 31.2% | 26.0% | 27.1% | 26.2% | 24.9% | 26.2% |
| Occupancy rateunverified | 38.9% | 50.1% | 46.0% | 40.3% | 43.2% | 43.8% |
| Average length of stayunverified | 4.4 | 4.8 | 5.0 | 4.6 | 4.5 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 5.7% | 3.1% | 2.6% | 2.3% | 2.9% | 2.9% |
| Charity care cost-to-charge ratiounverified | 30.1% | 25.5% | 26.9% | 25.5% | 24.6% | 27.3% |