CCN 140150, 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 | 434 | 434 | 434 | 395 | 401 | 401 |
| Total bed days availableunverified | 151,095 | 158,410 | 158,410 | 144,175 | 146,766 | 146,365 |
| Total facility dischargesunverified | 18,033 | 17,637 | 17,422 | 16,650 | 18,505 | 17,601 |
| Total facility inpatient daysunverified | 102,686 | 99,939 | 107,204 | 107,646 | 109,923 | 111,037 |
| Total patient revenue (gross charges)unverified | $2,646,287,527 | $2,839,423,391 | $3,229,885,687 | $3,631,026,907 | $4,135,787,046 | $4,396,826,556 |
| Contractual allowances and discountsunverified | $1,866,272,869 | $1,997,254,385 | $2,220,098,298 | $2,489,057,195 | $2,908,983,354 | $3,081,259,653 |
| Net patient revenueunverified | $780,014,658 | $842,169,006 | $1,009,787,389 | $1,141,969,712 | $1,226,803,692 | $1,315,566,903 |
| Total operating expensesunverified | $1,123,713,149 | $1,320,838,657 | $1,310,114,810 | $1,282,834,089 | $1,410,647,661 | $1,636,066,763 |
| Net income from service to patientsunverified | $-343,698,491 | $-478,669,651 | $-300,327,421 | $-140,864,377 | $-183,843,969 | $-320,499,860 |
| Net incomeunverified | $7,026,188 | $74,426,461 | $40,508,722 | $75,776,807 | $56,883,964 | $-15,169,528 |
| Cost of uncompensated careunverified | $20,142,452 | $23,998,466 | $26,015,032 | $23,659,857 | $25,461,317 | $37,099,359 |
| Total facility bad debt expenseunverified | $6,834,206 | $14,025,885 | $14,356,229 | $13,929,909 | $9,801,342 | $22,703,213 |
| Charity care charges and uninsured discountsunverified | $48,663,562 | $50,407,131 | $62,960,817 | $62,510,172 | $74,189,524 | $99,130,773 |
| Cost of charity careunverified | $17,688,520 | $18,784,883 | $21,187,996 | $19,615,857 | $22,402,867 | $30,092,299 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,397,088 | $423,470 |
| Operating marginunverified | -44.1% | -56.8% | -29.7% | -12.3% | -15.0% | -24.4% |
| Overall cost-to-charge ratiounverified | 42.5% | 46.5% | 40.6% | 35.3% | 34.1% | 37.2% |
| Occupancy rateunverified | 68.0% | 63.1% | 67.7% | 74.7% | 74.9% | 75.9% |
| Average length of stayunverified | 5.7 | 5.7 | 6.2 | 6.5 | 5.9 | 6.3 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 1.8% | 2.0% | 1.8% | 1.8% | 2.3% |
| Charity care cost-to-charge ratiounverified | 36.3% | 37.3% | 33.7% | 31.4% | 30.2% | 30.4% |