CCN 140180, 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 | 370 | 294 | 302 | 266 | 296 | 283 |
| Total bed days availableunverified | 130,650 | 118,025 | 110,230 | 108,040 | 108,336 | 86,598 |
| Total facility dischargesunverified | 15,251 | 9,249 | 11,963 | 11,297 | 11,134 | 9,546 |
| Total facility inpatient daysunverified | 79,892 | 75,316 | 72,614 | 71,890 | 70,182 | 55,432 |
| Total patient revenue (gross charges)unverified | $1,342,323,230 | $1,348,824,466 | $1,433,904,276 | $1,516,364,911 | $1,580,299,374 | $1,241,908,186 |
| Contractual allowances and discountsunverified | $1,053,512,627 | $1,056,692,542 | $1,107,623,202 | $1,151,796,692 | $1,226,870,706 | $924,419,233 |
| Net patient revenueunverified | $288,810,603 | $292,131,924 | $326,281,074 | $364,568,219 | $353,428,668 | $317,488,953 |
| Total operating expensesunverified | $318,182,311 | $310,211,088 | $316,487,170 | $351,117,776 | $367,674,805 | $294,306,915 |
| Net income from service to patientsunverified | $-29,371,708 | $-18,079,164 | $9,793,904 | $13,450,443 | $-14,246,137 | $23,182,038 |
| Net incomeunverified | $-9,020,989 | $8,335,684 | $41,388,613 | $37,026,355 | $12,840,645 | $31,174,620 |
| Cost of uncompensated careunverified | $15,194,427 | $15,362,792 | $13,643,539 | $12,656,302 | $13,279,940 | $8,329,493 |
| Total facility bad debt expenseunverified | $9,976,974 | $6,120,894 | $6,465,503 | $7,092,533 | $6,926,523 | $340,182 |
| Charity care charges and uninsured discountsunverified | $50,192,514 | $60,434,036 | $49,114,807 | $41,252,797 | $47,513,340 | $42,113,358 |
| Cost of charity careunverified | $12,625,683 | $13,942,096 | $12,010,484 | $10,834,879 | $11,651,860 | $8,249,544 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $258,049 | $5,699,604 |
| Operating marginunverified | -10.2% | -6.2% | 3.0% | 3.7% | -4.0% | 7.3% |
| Overall cost-to-charge ratiounverified | 23.7% | 23.0% | 22.1% | 23.2% | 23.3% | 23.7% |
| Occupancy rateunverified | 61.1% | 63.8% | 65.9% | 66.5% | 64.8% | 64.0% |
| Average length of stayunverified | 5.2 | 8.1 | 6.1 | 6.4 | 6.3 | 5.8 |
| Uncompensated care as % of operating expenseunverified | 4.8% | 5.0% | 4.3% | 3.6% | 3.6% | 2.8% |
| Charity care cost-to-charge ratiounverified | 25.2% | 23.1% | 24.5% | 26.3% | 24.5% | 19.6% |