CCN 140158, 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 | 203 | 52 | 52 | 52 | 72 | 72 |
| Total bed days availableunverified | 74,095 | 11,180 | 18,980 | 18,980 | 26,352 | 26,280 |
| Total facility dischargesunverified | 9,053 | 315 | 1,135 | 2,495 | 2,663 | 2,873 |
| Total facility inpatient daysunverified | 40,470 | 1,326 | 6,133 | 10,697 | 11,097 | 13,113 |
| Total patient revenue (gross charges)unverified | $654,432,472 | $49,025,364 | $49,025,364 | $321,396,775 | $422,555,871 | $523,858,499 |
| Contractual allowances and discountsunverified | $399,389,164 | $8,940,301 | $8,940,301 | $218,429,870 | $309,681,242 | $426,939,763 |
| Net patient revenueunverified | $255,043,308 | $40,085,063 | $40,085,063 | $102,966,905 | $112,874,629 | $96,918,736 |
| Total operating expensesunverified | $267,675,401 | $50,999,432 | $102,642,436 | $154,805,747 | $162,546,223 | $182,668,598 |
| Net income from service to patientsunverified | $-12,632,093 | $-10,914,369 | $-62,557,373 | $-51,838,842 | $-49,671,594 | $-85,749,862 |
| Net incomeunverified | $4,000,431 | $-9,900,661 | $-61,543,665 | $-40,562,891 | $-30,575,823 | $-9,283,667 |
| Cost of uncompensated careunverified | $8,148,963 | $5,625,427 | $2,572,799 | $3,944,790 | $2,309,079 | $1,516,880 |
| Total facility bad debt expenseunverified | $14,983,969 | $5,147,311 | $2,527,323 | $3,561,934 | — | $338,531 |
| Charity care charges and uninsured discountsunverified | $8,238,986 | $2,473,420 | $3,767,412 | $7,828,728 | $8,909,688 | $5,163,823 |
| Cost of charity careunverified | $3,009,056 | $1,838,933 | $1,550,773 | $2,730,224 | $2,309,079 | $1,398,394 |
| Operating marginunverified | -5.0% | -27.2% | -156.1% | -50.3% | -44.0% | -88.5% |
| Overall cost-to-charge ratiounverified | 40.9% | 104.0% | 209.4% | 48.2% | 38.5% | 34.9% |
| Occupancy rateunverified | 54.6% | 11.9% | 32.3% | 56.4% | 42.1% | 49.9% |
| Average length of stayunverified | 4.5 | 4.2 | 5.4 | 4.3 | 4.2 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 3.0% | 11.0% | 2.5% | 2.5% | 1.4% | 0.8% |
| Charity care cost-to-charge ratiounverified | 36.5% | 74.3% | 41.2% | 34.9% | 25.9% | 27.1% |