CCN 140124, 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 | 423 | 423 | 429 | 429 | 429 | 429 |
| Total bed days availableunverified | 154,818 | 154,395 | 156,585 | 156,585 | 156,585 | 156,585 |
| Total facility dischargesunverified | 15,808 | 15,950 | 15,773 | 15,873 | 15,073 | 15,820 |
| Total facility inpatient daysunverified | 83,139 | 84,390 | 87,837 | 94,611 | 99,092 | 87,670 |
| Total patient revenue (gross charges)unverified | $1,492,096,476 | $1,455,424,047 | $1,616,314,841 | $1,935,925,602 | $2,227,420,910 | $2,227,420,910 |
| Contractual allowances and discountsunverified | $689,714,297 | $744,411,166 | $671,022,336 | $1,266,812,821 | $1,742,166,638 | $2,003,371,461 |
| Net patient revenueunverified | $802,382,179 | $711,012,881 | $945,292,505 | $669,112,781 | $485,254,272 | $224,049,449 |
| Total operating expensesunverified | $958,617,698 | $946,195,122 | $1,156,748,160 | $1,164,464,345 | $1,300,841,461 | $1,348,395,166 |
| Net income from service to patientsunverified | $-156,235,519 | $-235,182,241 | $-211,455,655 | $-495,351,564 | $-815,587,189 | $-1,124,345,717 |
| Net incomeunverified | $84,705,071 | $157,647,730 | $325,979,470 | $498,516,818 | $83,197,876 | $8,381,374 |
| Cost of uncompensated careunverified | $297,150,490 | $206,972,559 | $193,320,434 | $152,690,865 | $330,158,332 | $396,020,184 |
| Total facility bad debt expenseunverified | $147,491,221 | $107,001,195 | $90,661,180 | $84,016,554 | $185,618,226 | $161,223,513 |
| Charity care charges and uninsured discountsunverified | $222,827,296 | $156,230,164 | $135,714,988 | $130,176,615 | $314,379,514 | $418,019,620 |
| Cost of charity careunverified | $179,631,779 | $123,529,941 | $116,188,180 | $92,787,695 | $209,926,636 | $286,976,685 |
| Charges for insured patients' liabilityunverified | — | — | — | $2,208,120 | — | — |
| Operating marginunverified | -19.5% | -33.1% | -22.4% | -74.0% | -168.1% | -501.8% |
| Overall cost-to-charge ratiounverified | 64.2% | 65.0% | 71.6% | 60.2% | 58.4% | 60.5% |
| Occupancy rateunverified | 53.7% | 54.7% | 56.1% | 60.4% | 63.3% | 56.0% |
| Average length of stayunverified | 5.3 | 5.3 | 5.6 | 6.0 | 6.6 | 5.5 |
| Uncompensated care as % of operating expenseunverified | 31.0% | 21.9% | 16.7% | 13.1% | 25.4% | 29.4% |
| Charity care cost-to-charge ratiounverified | 80.6% | 79.1% | 85.6% | 71.3% | 66.8% | 68.7% |