CCN 140300, 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 | 31 | 25 | 31 | 34 | 34 | 34 |
| Total bed days availableunverified | 11,346 | 9,125 | 11,315 | 12,438 | 12,438 | 12,410 |
| Total facility dischargesunverified | 436 | 340 | 547 | 910 | 910 | 688 |
| Total facility inpatient daysunverified | 3,104 | 1,632 | 2,466 | 3,803 | 3,213 | 2,259 |
| Total patient revenue (gross charges)unverified | $139,555,594 | $108,794,841 | $130,889,210 | $159,328,808 | $173,515,175 | $166,852,399 |
| Contractual allowances and discountsunverified | $74,979,452 | $87,418,735 | $101,467,860 | $124,834,684 | $128,852,497 | $123,934,898 |
| Net patient revenueunverified | $64,576,142 | $21,376,106 | $29,421,350 | $34,494,124 | $44,662,678 | $42,917,501 |
| Total operating expensesunverified | $62,518,634 | $63,078,867 | $81,378,120 | $85,219,482 | $99,926,725 | $98,865,154 |
| Net income from service to patientsunverified | $2,057,508 | $-41,702,761 | $-51,956,770 | $-50,725,358 | $-55,264,047 | $-55,947,653 |
| Net incomeunverified | $3,819,811 | $-35,280,858 | $-49,511,606 | $-48,180,830 | $-22,940,883 | $-26,432,691 |
| Cost of uncompensated careunverified | $19,201,812 | $8,906,738 | $13,109,929 | $12,412,454 | $17,409,760 | $23,387,316 |
| Total facility bad debt expenseunverified | $9,399,100 | $5,996,463 | $531,935 | $997,136 | $1,639,736 | $3,611,774 |
| Charity care charges and uninsured discountsunverified | $11,659,216 | $3,647,020 | $14,020,262 | $16,159,182 | $22,338,484 | $26,653,452 |
| Cost of charity careunverified | $10,801,751 | $3,377,275 | $12,673,714 | $11,705,566 | $16,297,502 | $20,668,659 |
| Charges for insured patients' liabilityunverified | — | — | — | $2,965,970 | — | — |
| Operating marginunverified | 3.2% | -195.1% | -176.6% | -147.1% | -123.7% | -130.4% |
| Overall cost-to-charge ratiounverified | 44.8% | 58.0% | 62.2% | 53.5% | 57.6% | 59.3% |
| Occupancy rateunverified | 27.4% | 17.9% | 21.8% | 30.6% | 25.8% | 18.2% |
| Average length of stayunverified | 7.1 | 4.8 | 4.5 | 4.2 | 3.5 | 3.3 |
| Uncompensated care as % of operating expenseunverified | 30.7% | 14.1% | 16.1% | 14.6% | 17.4% | 23.7% |
| Charity care cost-to-charge ratiounverified | 92.6% | 92.6% | 90.4% | 72.4% | 73.0% | 77.5% |