CCN 140182, 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 | 243 | 237 | 233 | 237 | 255 | 256 |
| Total bed days availableunverified | 88,861 | 88,338 | 84,994 | 86,505 | 89,655 | 89,427 |
| Total facility dischargesunverified | 11,677 | 11,234 | 10,730 | 10,752 | 11,383 | 13,567 |
| Total facility inpatient daysunverified | 52,130 | 53,358 | 51,998 | 48,392 | 49,269 | 52,900 |
| Total patient revenue (gross charges)unverified | $1,827,174,636 | $2,156,270,967 | $2,266,487,114 | $2,630,441,961 | $2,975,134,897 | $3,339,046,403 |
| Contractual allowances and discountsunverified | $1,245,463,880 | $1,532,692,329 | $1,553,259,694 | $1,844,270,059 | $2,109,171,196 | $2,356,527,576 |
| Net patient revenueunverified | $581,710,756 | $623,578,638 | $713,227,420 | $786,171,902 | $865,963,701 | $982,518,827 |
| Total operating expensesunverified | $522,328,863 | $526,681,989 | $581,266,240 | $646,300,787 | $733,235,118 | $864,314,988 |
| Net income from service to patientsunverified | $59,381,893 | $96,896,649 | $131,961,180 | $139,871,115 | $132,728,583 | $118,203,839 |
| Net incomeunverified | $89,671,532 | $112,856,194 | $147,920,725 | $196,278,247 | $203,534,106 | $274,451,367 |
| Cost of uncompensated careunverified | $17,700,671 | $13,064,102 | $11,112,272 | $11,199,259 | $14,884,058 | $22,120,100 |
| Total facility bad debt expenseunverified | $30,710,387 | $28,889,483 | $29,320,504 | $28,929,665 | $30,447,367 | $42,194,412 |
| Charity care charges and uninsured discountsunverified | $35,104,077 | $29,996,564 | $21,424,161 | $22,608,243 | $39,141,459 | $60,992,991 |
| Cost of charity careunverified | $9,954,680 | $6,878,169 | $4,854,692 | $5,051,746 | $8,690,160 | $13,706,649 |
| Charges for insured patients' liabilityunverified | — | — | — | $82,781 | $363,035 | $3,227,262 |
| Operating marginunverified | 10.2% | 15.5% | 18.5% | 17.8% | 15.3% | 12.0% |
| Overall cost-to-charge ratiounverified | 28.6% | 24.4% | 25.6% | 24.6% | 24.6% | 25.9% |
| Occupancy rateunverified | 58.7% | 60.4% | 61.2% | 55.9% | 55.0% | 59.2% |
| Average length of stayunverified | 4.5 | 4.7 | 4.8 | 4.5 | 4.3 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 3.4% | 2.5% | 1.9% | 1.7% | 2.0% | 2.6% |
| Charity care cost-to-charge ratiounverified | 28.4% | 22.9% | 22.7% | 22.3% | 22.2% | 22.5% |