CCN 140114, 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 | 216 | 193 | 173 | 172 | 172 | 151 |
| Total bed days availableunverified | 79,056 | 66,783 | 79,061 | 62,780 | 62,952 | 55,832 |
| Total facility dischargesunverified | 10,211 | 9,673 | 11,206 | 8,450 | 9,173 | 12,267 |
| Total facility inpatient daysunverified | 46,946 | 48,132 | 55,704 | 42,092 | 40,987 | 46,870 |
| Total patient revenue (gross charges)unverified | $1,170,656,713 | $1,250,090,960 | $1,637,179,932 | $1,510,737,764 | $2,590,000,452 | $3,601,846,778 |
| Contractual allowances and discountsunverified | $913,325,862 | $951,283,379 | $1,273,657,597 | $1,181,253,536 | $1,988,194,657 | $2,700,546,088 |
| Net patient revenueunverified | $257,330,851 | $298,807,581 | $363,522,335 | $329,484,228 | $601,805,795 | $901,300,690 |
| Total operating expensesunverified | $296,995,808 | $309,738,265 | $377,224,300 | $336,829,389 | $542,146,427 | $711,755,062 |
| Net income from service to patientsunverified | $-39,664,957 | $-10,930,684 | $-13,701,965 | $-7,345,161 | $59,659,368 | $189,545,628 |
| Net incomeunverified | $-4,998,707 | $-1,420,077 | $-1,295,321 | $15,642,910 | $66,156,134 | $217,290,227 |
| Cost of uncompensated careunverified | $12,122,922 | $14,295,953 | $15,922,389 | $12,016,401 | $18,522,924 | $26,980,450 |
| Total facility bad debt expenseunverified | $8,491,176 | $13,375,685 | $17,730,354 | $13,202,055 | $21,152,948 | $28,079,902 |
| Charity care charges and uninsured discountsunverified | $47,690,379 | $56,179,551 | $57,797,417 | $49,361,999 | $76,503,573 | $111,136,315 |
| Cost of charity careunverified | $10,105,873 | $11,370,674 | $12,038,568 | $9,344,515 | $14,369,207 | $21,666,964 |
| Charges for insured patients' liabilityunverified | — | — | — | $523,922 | $535 | $16,591,769 |
| Operating marginunverified | -15.4% | -3.7% | -3.8% | -2.2% | 9.9% | 21.0% |
| Overall cost-to-charge ratiounverified | 25.4% | 24.8% | 23.0% | 22.3% | 20.9% | 19.8% |
| Occupancy rateunverified | 59.4% | 72.1% | 70.5% | 67.0% | 65.1% | 83.9% |
| Average length of stayunverified | 4.6 | 5.0 | 5.0 | 5.0 | 4.5 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 4.1% | 4.6% | 4.2% | 3.6% | 3.4% | 3.8% |
| Charity care cost-to-charge ratiounverified | 21.2% | 20.2% | 20.8% | 18.9% | 18.8% | 19.5% |