CCN 140181, 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 | 122 | 122 | 122 | 122 | 122 | 122 |
| Total bed days availableunverified | 44,652 | 44,530 | 44,530 | 44,530 | 44,652 | 44,530 |
| Total facility dischargesunverified | 1,374 | 1,367 | 1,376 | 1,601 | 1,812 | 1,782 |
| Total facility inpatient daysunverified | 13,612 | 12,000 | 11,911 | 11,634 | 13,224 | 13,639 |
| Total patient revenue (gross charges)unverified | $122,714,359 | $139,737,812 | $128,942,105 | $140,070,636 | $149,640,845 | $142,986,598 |
| Contractual allowances and discountsunverified | $87,246,850 | $104,949,059 | $95,836,991 | $104,931,942 | $114,394,463 | $105,986,369 |
| Net patient revenueunverified | $35,467,509 | $34,788,753 | $33,105,114 | $35,138,694 | $35,246,382 | $37,000,229 |
| Total operating expensesunverified | $44,974,514 | $46,563,437 | $47,920,538 | $49,621,970 | $49,580,346 | $52,403,876 |
| Net income from service to patientsunverified | $-9,507,005 | $-11,774,684 | $-14,815,424 | $-14,483,276 | $-14,333,964 | $-15,403,647 |
| Net incomeunverified | $2,054,577 | $-468,181 | $1,759,093 | $-420,840 | $6,404,467 | $1,797,739 |
| Cost of uncompensated careunverified | $4,440,081 | $1,465,873 | $865,326 | $13,368 | $820,226 | $586,765 |
| Total facility bad debt expenseunverified | $3,121,620 | $1,188,207 | $388,481 | $13,906 | $443,624 | $331,514 |
| Charity care charges and uninsured discountsunverified | $10,010,121 | $4,472,096 | $2,512,218 | $27,138 | $2,218,301 | $1,415,232 |
| Cost of charity careunverified | $3,378,825 | $1,084,529 | $731,283 | $8,839 | $669,063 | $473,031 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $1,415,232 |
| Operating marginunverified | -26.8% | -33.8% | -44.8% | -41.2% | -40.7% | -41.6% |
| Overall cost-to-charge ratiounverified | 36.6% | 33.3% | 37.2% | 35.4% | 33.1% | 36.6% |
| Occupancy rateunverified | 30.5% | 26.9% | 26.7% | 26.1% | 29.6% | 30.6% |
| Average length of stayunverified | 9.9 | 8.8 | 8.7 | 7.3 | 7.3 | 7.7 |
| Uncompensated care as % of operating expenseunverified | 9.9% | 3.1% | 1.8% | 0.0% | 1.7% | 1.1% |
| Charity care cost-to-charge ratiounverified | 33.8% | 24.3% | 29.1% | 32.6% | 30.2% | 33.4% |