CCN 140206, 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 | 173 | 173 | 173 | 173 | 173 | 173 |
| Total bed days availableunverified | 63,318 | 63,145 | 63,145 | 63,145 | 63,318 | 63,145 |
| Total facility dischargesunverified | 5,405 | 4,570 | 4,567 | 5,028 | 4,761 | 5,271 |
| Total facility inpatient daysunverified | 30,928 | 31,982 | 32,771 | 32,201 | 30,794 | 31,931 |
| Total patient revenue (gross charges)unverified | $347,510,021 | $366,005,128 | $349,141,778 | $346,528,948 | $371,101,222 | $376,745,153 |
| Contractual allowances and discountsunverified | $245,752,523 | $250,792,922 | $233,838,122 | $218,615,212 | $235,058,989 | $298,968,224 |
| Net patient revenueunverified | $101,757,498 | $115,212,206 | $115,303,656 | $127,913,736 | $136,042,233 | $77,776,929 |
| Total operating expensesunverified | $113,788,441 | $121,953,181 | $135,058,039 | $142,504,363 | $151,291,568 | $157,711,609 |
| Net income from service to patientsunverified | $-12,030,943 | $-6,740,975 | $-19,754,383 | $-14,590,627 | $-15,249,335 | $-79,934,680 |
| Net incomeunverified | $2,652,255 | $19,070,150 | $-786,642 | $9,548,685 | $1,797,166 | $-2,695,975 |
| Cost of uncompensated careunverified | $4,429,620 | $4,433,346 | $3,756,036 | $3,293,023 | $6,972,502 | $8,470,074 |
| Total facility bad debt expenseunverified | $2,527,277 | $3,275,654 | $1,989,872 | $1,702,644 | $4,417,483 | $3,972,073 |
| Charity care charges and uninsured discountsunverified | $12,877,076 | $12,954,270 | $9,981,535 | $8,439,235 | $15,803,322 | $20,599,805 |
| Cost of charity careunverified | $3,681,214 | $3,488,620 | $3,112,786 | $2,728,861 | $5,446,605 | $7,105,146 |
| Charges for insured patients' liabilityunverified | — | — | — | $147,834 | $83,157 | $2,753,566 |
| Operating marginunverified | -11.8% | -5.9% | -17.1% | -11.4% | -11.2% | -102.8% |
| Overall cost-to-charge ratiounverified | 32.7% | 33.3% | 38.7% | 41.1% | 40.8% | 41.9% |
| Occupancy rateunverified | 48.8% | 50.6% | 51.9% | 51.0% | 48.6% | 50.6% |
| Average length of stayunverified | 5.7 | 7.0 | 7.2 | 6.4 | 6.5 | 6.1 |
| Uncompensated care as % of operating expenseunverified | 3.9% | 3.6% | 2.8% | 2.3% | 4.6% | 5.4% |
| Charity care cost-to-charge ratiounverified | 28.6% | 26.9% | 31.2% | 32.3% | 34.5% | 34.5% |