CCN 140115, 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 | 156 | 156 | 156 | 156 | 156 | 156 |
| Total bed days availableunverified | 57,096 | 56,940 | 56,940 | 56,940 | 56,940 | 56,940 |
| Total facility dischargesunverified | 4,593 | 4,137 | 3,375 | 3,472 | 3,472 | 2,915 |
| Total facility inpatient daysunverified | 21,432 | 20,603 | 18,667 | 17,992 | 17,474 | 16,841 |
| Total patient revenue (gross charges)unverified | $142,639,129 | $150,752,849 | $158,458,367 | $170,493,693 | $188,942,758 | $204,246,648 |
| Contractual allowances and discountsunverified | $96,752,643 | $102,178,131 | $107,127,919 | $117,512,613 | $130,997,441 | $141,862,125 |
| Net patient revenueunverified | $45,886,486 | $48,574,718 | $51,330,448 | $52,981,080 | $57,945,317 | $62,384,523 |
| Total operating expensesunverified | $60,427,720 | $63,917,327 | $69,301,259 | $71,955,329 | $77,996,112 | $83,004,904 |
| Net income from service to patientsunverified | $-14,541,234 | $-15,342,609 | $-17,970,811 | $-18,974,249 | $-20,050,795 | $-20,620,381 |
| Net incomeunverified | $8,470,472 | $104,559,132 | $-47,157,527 | $57,141,019 | $67,141,694 | $77,706,581 |
| Cost of uncompensated careunverified | $1,759,226 | $1,431,390 | $1,245,182 | $1,263,468 | $721,493 | $1,116,451 |
| Total facility bad debt expenseunverified | $2,246,595 | $1,925,724 | $1,857,594 | $1,899,062 | $696,738 | $1,403,239 |
| Charity care charges and uninsured discountsunverified | $2,346,346 | $1,694,305 | $1,540,590 | $1,749,420 | $1,435,646 | $2,595,962 |
| Cost of charity careunverified | $1,014,772 | $795,617 | $642,236 | $656,987 | $483,214 | $708,993 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $688,529 | $477,823 |
| Operating marginunverified | -31.7% | -31.6% | -35.0% | -35.8% | -34.6% | -33.1% |
| Overall cost-to-charge ratiounverified | 42.4% | 42.4% | 43.7% | 42.2% | 41.3% | 40.6% |
| Occupancy rateunverified | 37.5% | 36.2% | 32.8% | 31.6% | 30.7% | 29.6% |
| Average length of stayunverified | 4.7 | 5.0 | 5.5 | 5.2 | 5.0 | 5.8 |
| Uncompensated care as % of operating expenseunverified | 2.9% | 2.2% | 1.8% | 1.8% | 0.9% | 1.3% |
| Charity care cost-to-charge ratiounverified | 43.2% | 47.0% | 41.7% | 37.6% | 33.7% | 27.3% |