CCN 140083, 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 | 122 | 122 | 122 | 122 | 122 | 122 |
| Total bed days availableunverified | 44,652 | 44,530 | 44,530 | 44,530 | 44,652 | 44,530 |
| Total facility dischargesunverified | 4,022 | 4,002 | 3,605 | 3,213 | 2,547 | 2,624 |
| Total facility inpatient daysunverified | 18,829 | 20,033 | 19,057 | 18,646 | 16,119 | 16,992 |
| Total patient revenue (gross charges)unverified | $100,888,464 | $100,372,957 | $98,612,546 | $107,265,555 | $94,773,449 | $94,609,610 |
| Contractual allowances and discountsunverified | $62,995,460 | $62,308,525 | $63,630,132 | $70,198,533 | $59,692,029 | $50,798,564 |
| Net patient revenueunverified | $37,893,004 | $38,064,432 | $34,982,414 | $37,067,022 | $35,081,420 | $43,811,046 |
| Total operating expensesunverified | $74,937,684 | $87,986,791 | $73,823,149 | $78,388,358 | $77,572,197 | $76,200,513 |
| Net income from service to patientsunverified | $-37,044,680 | $-49,922,359 | $-38,840,735 | $-41,321,336 | $-42,490,777 | $-32,389,467 |
| Net incomeunverified | $-4,924,664 | $2,417,670 | $1,055,541 | $5,324,205 | $-2,246,185 | $568,829 |
| Cost of uncompensated careunverified | $4,461,479 | $5,890,336 | $2,445,171 | $2,348,003 | $1,639,804 | $1,567,229 |
| Total facility bad debt expenseunverified | $2,027,332 | $2,865,938 | $1,365,325 | $760,665 | $448,597 | $814,914 |
| Charity care charges and uninsured discountsunverified | $5,160,111 | $5,014,583 | $2,770,051 | $3,246,686 | $2,201,266 | $1,726,973 |
| Cost of charity careunverified | $3,322,513 | $3,878,880 | $1,711,681 | $1,970,258 | $1,421,553 | $1,103,521 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $8,340 | $15,916 |
| Operating marginunverified | -97.8% | -131.2% | -111.0% | -111.5% | -121.1% | -73.9% |
| Overall cost-to-charge ratiounverified | 74.3% | 87.7% | 74.9% | 73.1% | 81.9% | 80.5% |
| Occupancy rateunverified | 42.2% | 45.0% | 42.8% | 41.9% | 36.1% | 38.2% |
| Average length of stayunverified | 4.7 | 5.0 | 5.3 | 5.8 | 6.3 | 6.5 |
| Uncompensated care as % of operating expenseunverified | 6.0% | 6.7% | 3.3% | 3.0% | 2.1% | 2.1% |
| Charity care cost-to-charge ratiounverified | 64.4% | 77.4% | 61.8% | 60.7% | 64.6% | 63.9% |