CCN 140281, 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 | 874 | 874 | 874 | 930 | 944 | 930 |
| Total bed days availableunverified | 325,828 | 319,010 | 319,010 | 319,382 | 338,882 | 339,026 |
| Total facility dischargesunverified | 41,891 | 41,891 | 45,521 | 45,599 | 57,998 | 59,224 |
| Total facility inpatient daysunverified | 271,892 | 292,973 | 297,604 | 299,032 | 308,341 | 312,374 |
| Total patient revenue (gross charges)unverified | $7,596,288,666 | $9,175,579,287 | $9,899,784,540 | $10,976,219,351 | $12,128,265,170 | $13,627,404,225 |
| Contractual allowances and discountsunverified | $5,804,279,359 | $6,951,355,935 | $7,709,703,462 | $8,596,022,970 | $9,531,395,524 | $10,812,037,243 |
| Net patient revenueunverified | $1,792,009,307 | $2,224,223,352 | $2,190,081,078 | $2,380,196,381 | $2,596,869,646 | $2,815,366,982 |
| Total operating expensesunverified | $2,232,104,704 | $2,449,776,841 | $2,561,152,752 | $2,817,697,168 | $3,008,806,438 | $3,373,846,514 |
| Net income from service to patientsunverified | $-440,095,397 | $-225,553,489 | $-371,071,674 | $-437,500,787 | $-411,936,792 | $-558,479,532 |
| Net incomeunverified | $155,507,262 | $198,317,740 | $229,434,435 | $189,870,976 | $296,290,011 | $265,814,370 |
| Cost of uncompensated careunverified | $58,297,967 | $39,408,749 | $43,531,806 | $41,148,485 | $45,607,283 | $56,792,456 |
| Total facility bad debt expenseunverified | $45,985,845 | $18,776,835 | $24,201,617 | $34,979,506 | $32,220,689 | $48,608,197 |
| Charity care charges and uninsured discountsunverified | $157,685,649 | $145,838,378 | $154,307,348 | $122,082,743 | $145,645,846 | $193,854,056 |
| Cost of charity careunverified | $48,564,761 | $34,551,797 | $38,322,113 | $34,191,743 | $39,524,995 | $48,435,971 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $6,846,151 | $4,314,009 |
| Operating marginunverified | -24.6% | -10.1% | -16.9% | -18.4% | -15.9% | -19.8% |
| Overall cost-to-charge ratiounverified | 29.4% | 26.7% | 25.9% | 25.7% | 24.8% | 24.8% |
| Occupancy rateunverified | 83.4% | 91.8% | 93.3% | 93.6% | 91.0% | 92.1% |
| Average length of stayunverified | 6.5 | 7.0 | 6.5 | 6.6 | 5.3 | 5.3 |
| Uncompensated care as % of operating expenseunverified | 2.6% | 1.6% | 1.7% | 1.5% | 1.5% | 1.7% |
| Charity care cost-to-charge ratiounverified | 30.8% | 23.7% | 24.8% | 28.0% | 27.1% | 25.0% |