CCN 140177, 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 | 109 | 109 | 109 | 109 | 109 | 183 |
| Total bed days availableunverified | 41,602 | 39,785 | 39,785 | 39,785 | 39,894 | 66,795 |
| Total facility dischargesunverified | 3,326 | 2,418 | 2,578 | 2,210 | 1,893 | 4,240 |
| Total facility inpatient daysunverified | 15,987 | 15,161 | 15,469 | 13,110 | 10,067 | 22,191 |
| Total patient revenue (gross charges)unverified | $204,418,823 | $204,693,849 | $211,600,320 | $189,778,571 | $179,324,514 | $187,843,371 |
| Contractual allowances and discountsunverified | $124,952,661 | $127,202,985 | $132,375,654 | $111,034,230 | $102,964,808 | $110,194,535 |
| Net patient revenueunverified | $79,466,162 | $77,490,864 | $79,224,666 | $78,744,341 | $76,359,706 | $77,648,836 |
| Total operating expensesunverified | $79,481,691 | $79,294,480 | $82,761,434 | $85,885,601 | $88,171,021 | $87,814,358 |
| Net income from service to patientsunverified | $-15,529 | $-1,803,616 | $-3,536,768 | $-7,141,260 | $-11,811,315 | $-10,165,522 |
| Net incomeunverified | $6,098,093 | $6,746,087 | $7,852,624 | $8,927,864 | $-2,639,981 | $-3,766,888 |
| Cost of uncompensated careunverified | $3,940,807 | $5,247,717 | $3,464,329 | $2,825,197 | $1,914,378 | $3,524,777 |
| Total facility bad debt expenseunverified | $6,511,216 | $11,694,400 | $4,981,147 | $3,481,805 | $2,032,399 | $4,336,262 |
| Charity care charges and uninsured discountsunverified | $7,289,712 | $6,735,491 | $6,886,420 | $4,854,379 | $3,387,104 | $6,071,315 |
| Cost of charity careunverified | $2,064,446 | $1,898,364 | $1,997,128 | $1,642,482 | $1,197,063 | $2,054,658 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $2,823,321 | $13,021 |
| Operating marginunverified | -0.0% | -2.3% | -4.5% | -9.1% | -15.5% | -13.1% |
| Overall cost-to-charge ratiounverified | 38.9% | 38.7% | 39.1% | 45.3% | 49.2% | 46.7% |
| Occupancy rateunverified | 38.4% | 38.1% | 38.9% | 33.0% | 25.2% | 33.2% |
| Average length of stayunverified | 4.8 | 6.3 | 6.0 | 5.9 | 5.3 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 5.0% | 6.6% | 4.2% | 3.3% | 2.2% | 4.0% |
| Charity care cost-to-charge ratiounverified | 28.3% | 28.2% | 29.0% | 33.8% | 35.3% | 33.8% |