CCN 140133, 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 | 155 | 155 | 155 | 155 | 153 | 153 |
| Total bed days availableunverified | 56,730 | 56,575 | 56,575 | 56,575 | 55,998 | 55,845 |
| Total facility dischargesunverified | 6,991 | 5,558 | 5,738 | 4,390 | 4,114 | 5,014 |
| Total facility inpatient daysunverified | 35,784 | 29,809 | 29,870 | 24,252 | 22,989 | 27,040 |
| Total patient revenue (gross charges)unverified | $499,647,732 | $432,025,424 | $440,058,467 | $425,222,245 | $465,534,122 | $505,840,087 |
| Contractual allowances and discountsunverified | $432,638,157 | $362,413,691 | $344,280,965 | $334,786,456 | $368,652,965 | $391,131,967 |
| Net patient revenueunverified | $67,009,575 | $69,611,733 | $95,777,502 | $90,435,789 | $96,881,157 | $114,708,120 |
| Total operating expensesunverified | $110,682,936 | $97,715,873 | $118,054,306 | $124,876,753 | $123,415,603 | $135,845,057 |
| Net income from service to patientsunverified | $-43,673,361 | $-28,104,140 | $-22,276,804 | $-34,440,964 | $-26,534,446 | $-21,136,937 |
| Net incomeunverified | $-24,076,819 | $1,146,680 | $-12,636,395 | $-20,465,516 | $-14,205,732 | $-15,912,838 |
| Cost of uncompensated careunverified | $11,605,989 | $14,852,695 | $8,146,021 | $7,368,966 | $8,860,393 | $13,513,088 |
| Total facility bad debt expenseunverified | $26,369,737 | $16,440,634 | $7,267,555 | $9,336,430 | $6,497,602 | $13,245,431 |
| Charity care charges and uninsured discountsunverified | $25,318,230 | $50,147,499 | $27,410,659 | $21,246,432 | $32,469,604 | $49,047,819 |
| Cost of charity careunverified | $6,030,696 | $11,181,530 | $6,513,570 | $5,026,520 | $7,342,424 | $10,672,953 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,349,088 | $123,086 |
| Operating marginunverified | -65.2% | -40.4% | -23.3% | -38.1% | -27.4% | -18.4% |
| Overall cost-to-charge ratiounverified | 22.2% | 22.6% | 26.8% | 29.4% | 26.5% | 26.9% |
| Occupancy rateunverified | 63.1% | 52.7% | 52.8% | 42.9% | 41.1% | 48.4% |
| Average length of stayunverified | 5.1 | 5.4 | 5.2 | 5.5 | 5.6 | 5.4 |
| Uncompensated care as % of operating expenseunverified | 10.5% | 15.2% | 6.9% | 5.9% | 7.2% | 9.9% |
| Charity care cost-to-charge ratiounverified | 23.8% | 22.3% | 23.8% | 23.7% | 22.6% | 21.8% |