CCN 140224, 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 | 301 | 257 | 278 | 237 | 231 | 234 |
| Total bed days availableunverified | 96,161 | 93,805 | 101,579 | 86,585 | 84,546 | 85,410 |
| Total facility dischargesunverified | 9,303 | 8,781 | 9,341 | 8,568 | 8,415 | 7,983 |
| Total facility inpatient daysunverified | 43,888 | 43,774 | 44,554 | 43,502 | 41,502 | 38,593 |
| Total patient revenue (gross charges)unverified | $783,750,627 | $855,296,062 | $927,620,469 | $937,333,111 | $897,373,076 | $905,248,326 |
| Contractual allowances and discountsunverified | $605,017,774 | $671,553,414 | $735,390,383 | $734,662,827 | $709,522,214 | $716,602,774 |
| Net patient revenueunverified | $178,732,853 | $183,742,648 | $192,230,086 | $202,670,284 | $187,850,862 | $188,645,552 |
| Total operating expensesunverified | $221,303,646 | $219,682,946 | $227,544,370 | $240,920,696 | $247,633,978 | $251,420,776 |
| Net income from service to patientsunverified | $-42,570,793 | $-35,940,298 | $-35,314,284 | $-38,250,412 | $-59,783,116 | $-62,775,224 |
| Net incomeunverified | $-34,752,423 | $-8,533,079 | $-25,359,622 | $-62,828,975 | $-42,487,420 | $-41,849,080 |
| Cost of uncompensated careunverified | $5,672,963 | $5,016,821 | $5,526,954 | $4,945,451 | $5,091,890 | $4,372,964 |
| Total facility bad debt expenseunverified | $4,170,141 | $2,115,279 | $4,084,407 | $3,168,505 | $3,580,078 | $2,527,868 |
| Charity care charges and uninsured discountsunverified | $13,316,722 | $13,849,737 | $12,767,582 | $13,516,923 | $12,607,491 | $12,878,634 |
| Cost of charity careunverified | $4,538,773 | $4,461,473 | $4,530,760 | $4,195,314 | $4,265,450 | $3,730,011 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $217,592 | $50,579 |
| Operating marginunverified | -23.8% | -19.6% | -18.4% | -18.9% | -31.8% | -33.3% |
| Overall cost-to-charge ratiounverified | 28.2% | 25.7% | 24.5% | 25.7% | 27.6% | 27.8% |
| Occupancy rateunverified | 45.6% | 46.7% | 43.9% | 50.2% | 49.1% | 45.2% |
| Average length of stayunverified | 4.7 | 5.0 | 4.8 | 5.1 | 4.9 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 2.6% | 2.3% | 2.4% | 2.1% | 2.1% | 1.7% |
| Charity care cost-to-charge ratiounverified | 34.1% | 32.2% | 35.5% | 31.0% | 33.8% | 29.0% |