CCN 140095, 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 | 109 | 109 | 109 | 109 | 109 | 109 |
| Total bed days availableunverified | 39,894 | 39,785 | 39,785 | 39,785 | 39,894 | 39,785 |
| Total facility dischargesunverified | 4,619 | 3,512 | 3,617 | 3,741 | 3,678 | 3,131 |
| Total facility inpatient daysunverified | 20,913 | 18,225 | 18,718 | 16,983 | 15,800 | 12,707 |
| Total patient revenue (gross charges)unverified | $346,401,206 | $326,505,661 | $350,066,808 | $363,762,947 | $361,047,519 | $369,234,358 |
| Contractual allowances and discountsunverified | $257,774,808 | $231,479,829 | $237,209,547 | $244,352,200 | $229,285,876 | $223,334,907 |
| Net patient revenueunverified | $88,626,398 | $95,025,832 | $112,857,261 | $119,410,747 | $131,761,643 | $145,899,451 |
| Total operating expensesunverified | $115,475,584 | $118,204,884 | $124,077,248 | $136,075,957 | $156,135,465 | $151,449,314 |
| Net income from service to patientsunverified | $-26,849,186 | $-23,179,052 | $-11,219,987 | $-16,665,210 | $-24,373,822 | $-5,549,863 |
| Net incomeunverified | $-16,146,880 | $-12,639,992 | $338,188 | $2,607,203 | $-325,000 | $7,691,983 |
| Cost of uncompensated careunverified | $9,008,756 | $11,378,574 | $7,963,508 | $8,283,552 | $7,169,947 | $9,137,429 |
| Total facility bad debt expenseunverified | $12,670,046 | $17,360,010 | $6,855,698 | $7,807,304 | $5,189,944 | $8,672,742 |
| Charity care charges and uninsured discountsunverified | $15,641,648 | $16,168,738 | $16,269,261 | $15,464,455 | $11,657,590 | $15,189,456 |
| Cost of charity careunverified | $4,968,484 | $5,483,256 | $5,600,289 | $5,506,783 | $4,980,696 | $5,822,004 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $50,771 | $17,099 |
| Operating marginunverified | -30.3% | -24.4% | -9.9% | -14.0% | -18.5% | -3.8% |
| Overall cost-to-charge ratiounverified | 33.3% | 36.2% | 35.4% | 37.4% | 43.2% | 41.0% |
| Occupancy rateunverified | 52.4% | 45.8% | 47.0% | 42.7% | 39.6% | 31.9% |
| Average length of stayunverified | 4.5 | 5.2 | 5.2 | 4.5 | 4.3 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 7.8% | 9.6% | 6.4% | 6.1% | 4.6% | 6.0% |
| Charity care cost-to-charge ratiounverified | 31.8% | 33.9% | 34.4% | 35.6% | 42.7% | 38.3% |