CCN 140119, 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 | 658 | 592 | 575 | 598 | 608 | 608 |
| Total bed days availableunverified | 211,090 | 213,475 | 211,526 | 214,973 | 218,589 | 218,773 |
| Total facility dischargesunverified | 29,182 | 28,976 | 26,830 | 26,767 | 27,678 | 28,105 |
| Total facility inpatient daysunverified | 159,503 | 162,632 | 161,083 | 161,010 | 159,971 | 156,646 |
| Total patient revenue (gross charges)unverified | $4,568,954,921 | $5,228,969,416 | $5,419,854,986 | $5,772,126,473 | $6,147,526,393 | $6,495,044,524 |
| Contractual allowances and discountsunverified | $2,835,206,591 | $3,236,596,676 | $3,309,047,949 | $3,467,974,041 | $3,700,274,873 | $4,116,073,241 |
| Net patient revenueunverified | $1,733,748,330 | $1,992,372,740 | $2,110,807,037 | $2,304,152,432 | $2,447,251,520 | $2,378,971,283 |
| Total operating expensesunverified | $2,264,144,283 | $2,393,669,163 | $2,548,048,363 | $2,772,544,630 | $2,899,519,934 | $2,504,418,887 |
| Net income from service to patientsunverified | $-530,395,953 | $-401,296,423 | $-437,241,326 | $-468,392,198 | $-452,268,414 | $-125,447,604 |
| Net incomeunverified | $-46,914,276 | $62,730,412 | $94,183,573 | $37,404,077 | $42,519,566 | $412,398,599 |
| Cost of uncompensated careunverified | $36,730,635 | $29,587,333 | $28,137,660 | $21,528,189 | $25,195,760 | $33,022,050 |
| Total facility bad debt expenseunverified | $33,119,839 | $33,092,603 | $30,785,450 | $24,207,165 | $24,041,023 | $28,598,450 |
| Charity care charges and uninsured discountsunverified | $83,606,934 | $64,551,199 | $64,379,783 | $49,126,830 | $60,272,455 | $97,004,580 |
| Cost of charity careunverified | $26,417,666 | $19,806,271 | $19,131,539 | $14,302,112 | $17,909,974 | $25,324,929 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $1,233,692 |
| Operating marginunverified | -30.6% | -20.1% | -20.7% | -20.3% | -18.5% | -5.3% |
| Overall cost-to-charge ratiounverified | 49.6% | 45.8% | 47.0% | 48.0% | 47.2% | 38.6% |
| Occupancy rateunverified | 75.6% | 76.2% | 76.2% | 74.9% | 73.2% | 71.6% |
| Average length of stayunverified | 5.5 | 5.6 | 6.0 | 6.0 | 5.8 | 5.6 |
| Uncompensated care as % of operating expenseunverified | 1.6% | 1.2% | 1.1% | 0.8% | 0.9% | 1.3% |
| Charity care cost-to-charge ratiounverified | 31.6% | 30.7% | 29.7% | 29.1% | 29.7% | 26.1% |