CCN 140117, 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 | 227 | 207 | 199 | 194 | 221 | 191 |
| Total bed days availableunverified | 77,162 | 75,555 | 72,766 | 70,574 | 80,886 | 55,539 |
| Total facility dischargesunverified | 11,791 | 11,260 | 11,051 | 11,320 | 11,682 | 10,399 |
| Total facility inpatient daysunverified | 58,773 | 60,087 | 61,485 | 62,061 | 58,642 | 43,390 |
| Total patient revenue (gross charges)unverified | $1,499,490,958 | $1,654,163,434 | $1,765,064,536 | $1,858,296,255 | $1,934,662,681 | $1,546,716,068 |
| Contractual allowances and discountsunverified | $1,233,153,826 | $1,371,635,896 | $1,451,326,782 | $1,536,106,087 | $1,614,446,007 | $1,288,344,445 |
| Net patient revenueunverified | $266,337,132 | $282,527,538 | $313,737,754 | $322,190,168 | $320,216,674 | $258,371,623 |
| Total operating expensesunverified | $287,018,984 | $300,300,606 | $320,462,866 | $338,263,372 | $348,392,481 | $273,508,777 |
| Net income from service to patientsunverified | $-20,681,852 | $-17,773,068 | $-6,725,112 | $-16,073,204 | $-28,175,807 | $-15,137,154 |
| Net incomeunverified | $-12,185,778 | $19,356,085 | $765,252 | $-9,536,319 | $-21,046,615 | $-6,124,283 |
| Cost of uncompensated careunverified | $9,261,440 | $9,361,481 | $7,548,282 | $7,692,033 | $8,035,016 | $5,166,534 |
| Total facility bad debt expenseunverified | $7,004,003 | $3,652,995 | $5,441,536 | $4,558,486 | $5,827,582 | $13,045,127 |
| Charity care charges and uninsured discountsunverified | $33,422,528 | $40,115,696 | $26,744,590 | $27,031,503 | $29,516,619 | $22,190,163 |
| Cost of charity careunverified | $7,688,297 | $8,581,063 | $6,373,281 | $6,624,922 | $6,895,236 | $3,242,515 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $392,024 | $5,820,310 |
| Operating marginunverified | -7.8% | -6.3% | -2.1% | -5.0% | -8.8% | -5.9% |
| Overall cost-to-charge ratiounverified | 19.1% | 18.2% | 18.2% | 18.2% | 18.0% | 17.7% |
| Occupancy rateunverified | 76.2% | 79.5% | 84.5% | 87.9% | 72.5% | 78.1% |
| Average length of stayunverified | 5.0 | 5.3 | 5.6 | 5.5 | 5.0 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 3.2% | 3.1% | 2.4% | 2.3% | 2.3% | 1.9% |
| Charity care cost-to-charge ratiounverified | 23.0% | 21.4% | 23.8% | 24.5% | 23.4% | 14.6% |