CCN 140088, 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 | 678 | 678 | 678 | 686 | 737 | 737 |
| Total bed days availableunverified | 248,148 | 247,470 | 247,470 | 250,390 | 280,116 | 279,225 |
| Total facility dischargesunverified | 28,457 | 28,672 | 29,213 | 29,145 | 30,668 | 30,652 |
| Total facility inpatient daysunverified | 206,140 | 225,078 | 236,069 | 229,237 | 232,473 | 226,669 |
| Total patient revenue (gross charges)unverified | $8,841,690,588 | $10,100,560,823 | $10,864,805,329 | $11,763,717,144 | $12,383,164,787 | $13,655,570,561 |
| Contractual allowances and discountsunverified | $7,099,371,588 | $8,108,214,823 | $8,700,240,329 | $9,361,590,679 | $9,789,930,077 | $10,840,954,081 |
| Net patient revenueunverified | $1,742,319,000 | $1,992,346,000 | $2,164,565,000 | $2,402,126,465 | $2,593,234,710 | $2,814,616,480 |
| Total operating expensesunverified | $2,086,609,966 | $2,232,068,000 | $2,432,421,000 | $2,722,373,000 | $2,925,815,531 | $3,366,935,583 |
| Net income from service to patientsunverified | $-344,290,966 | $-239,722,000 | $-267,856,000 | $-320,246,535 | $-332,580,821 | $-552,319,103 |
| Net incomeunverified | $26,579,000 | $93,572,000 | $56,565,000 | $85,364,000 | $73,600,000 | $267,135,279 |
| Cost of uncompensated careunverified | $53,982,798 | $29,474,134 | $38,848,496 | $37,000,933 | $28,517,513 | $36,797,246 |
| Total facility bad debt expenseunverified | $24,988,799 | $15,308,234 | $26,067,049 | $29,751,102 | $25,189,722 | $36,043,337 |
| Charity care charges and uninsured discountsunverified | $165,160,046 | $109,573,499 | $112,651,087 | $110,534,775 | $78,268,262 | $114,734,101 |
| Cost of charity careunverified | $48,445,167 | $26,138,683 | $33,349,462 | $30,704,146 | $23,228,455 | $29,895,046 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $3,337,402 | $3,473,508 |
| Operating marginunverified | -19.8% | -12.0% | -12.4% | -13.3% | -12.8% | -19.6% |
| Overall cost-to-charge ratiounverified | 23.6% | 22.1% | 22.4% | 23.1% | 23.6% | 24.7% |
| Occupancy rateunverified | 83.1% | 91.0% | 95.4% | 91.6% | 83.0% | 81.2% |
| Average length of stayunverified | 7.2 | 7.9 | 8.1 | 7.9 | 7.6 | 7.4 |
| Uncompensated care as % of operating expenseunverified | 2.6% | 1.3% | 1.6% | 1.4% | 1.0% | 1.1% |
| Charity care cost-to-charge ratiounverified | 29.3% | 23.9% | 29.6% | 27.8% | 29.7% | 26.1% |