CCN 140251, 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 | 213 | 213 | 213 | 213 | 213 | 213 |
| Total bed days availableunverified | 77,958 | 77,745 | 77,745 | 77,745 | 77,958 | 77,745 |
| Total facility dischargesunverified | 4,078 | 3,727 | 3,504 | 3,156 | 2,956 | 2,940 |
| Total facility inpatient daysunverified | 26,990 | 24,674 | 23,961 | 18,650 | 16,565 | 15,738 |
| Total patient revenue (gross charges)unverified | $444,682,381 | $460,583,883 | $421,925,638 | $409,574,554 | $370,814,434 | $324,694,243 |
| Contractual allowances and discountsunverified | $370,157,615 | $378,042,052 | $334,096,355 | $316,990,029 | $279,145,041 | $231,503,450 |
| Net patient revenueunverified | $74,524,766 | $82,541,831 | $87,829,283 | $92,584,525 | $91,669,393 | $93,190,793 |
| Total operating expensesunverified | $105,996,976 | $104,883,063 | $106,069,817 | $104,327,127 | $105,638,182 | $105,472,590 |
| Net income from service to patientsunverified | $-31,472,210 | $-22,341,232 | $-18,240,534 | $-11,742,602 | $-13,968,789 | $-12,281,797 |
| Net incomeunverified | $-2,606,589 | $-791,328 | $-7,166,068 | $-7,388,333 | $-889,646 | $-983,502 |
| Cost of uncompensated careunverified | $7,799,610 | $6,110,655 | $7,387,134 | $5,457,547 | $6,541,461 | $7,043,376 |
| Total facility bad debt expenseunverified | $19,671,542 | $5,619,822 | $15,114,115 | $8,752,218 | $12,920,582 | $11,869,043 |
| Charity care charges and uninsured discountsunverified | $17,851,290 | $24,651,896 | $18,259,185 | $15,514,501 | $14,957,996 | $16,592,388 |
| Cost of charity careunverified | $3,582,961 | $4,928,115 | $4,133,477 | $3,415,227 | $3,489,761 | $4,111,618 |
| Charges for insured patients' liabilityunverified | — | — | — | $404,537 | — | $1,372,298 |
| Operating marginunverified | -42.2% | -27.1% | -20.8% | -12.7% | -15.2% | -13.2% |
| Overall cost-to-charge ratiounverified | 23.8% | 22.8% | 25.1% | 25.5% | 28.5% | 32.5% |
| Occupancy rateunverified | 34.6% | 31.7% | 30.8% | 24.0% | 21.2% | 20.2% |
| Average length of stayunverified | 6.6 | 6.6 | 6.8 | 5.9 | 5.6 | 5.4 |
| Uncompensated care as % of operating expenseunverified | 7.4% | 5.8% | 7.0% | 5.2% | 6.2% | 6.7% |
| Charity care cost-to-charge ratiounverified | 20.1% | 20.0% | 22.6% | 22.0% | 23.3% | 24.8% |