CCN 143025, 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 | 41 | 52 | 52 | 52 | 54 | 54 |
| Total bed days availableunverified | 15,006 | 18,980 | 18,980 | 18,980 | 19,764 | 19,710 |
| Total facility dischargesunverified | 1,169 | 1,057 | 970 | 1,068 | 1,102 | 1,142 |
| Total facility inpatient daysunverified | 14,670 | 16,951 | 16,815 | 16,487 | 16,757 | 17,182 |
| Total patient revenue (gross charges)unverified | $91,267,881 | $95,395,351 | $98,219,211 | $102,198,719 | $105,519,009 | $108,600,771 |
| Contractual allowances and discountsunverified | $61,574,133 | $60,580,146 | $57,748,669 | $56,048,252 | $59,246,659 | $58,328,938 |
| Net patient revenueunverified | $29,693,748 | $34,815,205 | $40,470,542 | $46,150,467 | $46,272,350 | $50,271,833 |
| Total operating expensesunverified | $31,466,383 | $34,048,768 | $39,656,638 | $46,863,956 | $48,371,882 | $50,569,736 |
| Net income from service to patientsunverified | $-1,772,635 | $766,437 | $813,904 | $-713,489 | $-2,099,532 | $-297,903 |
| Net incomeunverified | $-162,601 | $2,878,984 | $1,638,180 | $2,143,235 | $-803,960 | $477,380 |
| Operating marginunverified | -6.0% | 2.2% | 2.0% | -1.5% | -4.5% | -0.6% |
| Overall cost-to-charge ratiounverified | 34.5% | 35.7% | 40.4% | 45.9% | 45.8% | 46.6% |
| Occupancy rateunverified | 97.8% | 89.3% | 88.6% | 86.9% | 84.8% | 87.2% |
| Average length of stayunverified | 12.5 | 16.0 | 17.3 | 15.4 | 15.2 | 15.0 |