CCN 140103, 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 | 114 | 114 | 114 | 114 | 114 | 114 |
| Total bed days availableunverified | 44,386 | 41,610 | 41,610 | 41,610 | 41,724 | 41,610 |
| Total facility dischargesunverified | 2,889 | 2,473 | 2,080 | 2,133 | 1,713 | 1,702 |
| Total facility inpatient daysunverified | 15,907 | 15,915 | 14,328 | 13,263 | 10,566 | 9,854 |
| Total patient revenue (gross charges)unverified | $154,246,988 | $166,715,396 | $151,159,868 | $158,151,038 | $153,233,926 | $176,577,613 |
| Contractual allowances and discountsunverified | $68,812,495 | $79,149,050 | $66,135,789 | $68,980,801 | $63,950,167 | $54,232,158 |
| Net patient revenueunverified | $85,434,493 | $87,566,346 | $85,024,079 | $89,170,237 | $89,283,759 | $122,345,455 |
| Total operating expensesunverified | $104,435,784 | $109,453,285 | $136,304,632 | $130,902,213 | $141,650,207 | $134,281,985 |
| Net income from service to patientsunverified | $-19,001,291 | $-21,886,939 | $-51,280,553 | $-41,731,976 | $-52,366,448 | $-11,936,530 |
| Net incomeunverified | $15,341,295 | $-5,187,175 | $-18,056,112 | $-33,676,920 | $-29,992,497 | $14,694,793 |
| Cost of uncompensated careunverified | $7,054,191 | $4,849,193 | $8,043,418 | $5,794,702 | $6,309,539 | $7,232,101 |
| Total facility bad debt expenseunverified | $2,261,241 | $617,645 | $2,986,351 | $559,681 | $557,622 | $504,436 |
| Charity care charges and uninsured discountsunverified | $10,758,947 | $7,466,664 | $7,274,981 | $7,698,102 | $8,129,365 | $11,532,840 |
| Cost of charity careunverified | $5,961,387 | $4,577,105 | $5,825,637 | $5,472,673 | $6,061,758 | $7,030,879 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,700 | $486,682 | $3,495,646 |
| Operating marginunverified | -22.2% | -25.0% | -60.3% | -46.8% | -58.7% | -9.8% |
| Overall cost-to-charge ratiounverified | 67.7% | 65.7% | 90.2% | 82.8% | 92.4% | 76.0% |
| Occupancy rateunverified | 35.8% | 38.2% | 34.4% | 31.9% | 25.3% | 23.7% |
| Average length of stayunverified | 5.5 | 6.4 | 6.9 | 6.2 | 6.2 | 5.8 |
| Uncompensated care as % of operating expenseunverified | 6.8% | 4.4% | 5.9% | 4.4% | 4.5% | 5.4% |
| Charity care cost-to-charge ratiounverified | 55.4% | 61.3% | 80.1% | 71.1% | 74.6% | 61.0% |