CCN 143026, 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 | 226 | 226 | 225 | 225 | 225 | 225 |
| Total bed days availableunverified | 82,716 | 82,490 | 82,125 | 82,125 | 82,350 | 82,125 |
| Total facility dischargesunverified | 3,379 | 3,635 | 3,602 | 3,746 | 3,792 | 3,724 |
| Total facility inpatient daysunverified | 77,589 | 78,878 | 77,921 | 77,695 | 78,452 | 80,048 |
| Total patient revenue (gross charges)unverified | $710,220,885 | $787,777,404 | $848,043,215 | $911,775,629 | $972,694,944 | $1,035,308,924 |
| Contractual allowances and discountsunverified | $460,248,666 | $523,509,866 | $565,671,402 | $607,018,926 | $640,285,959 | $687,659,504 |
| Net patient revenueunverified | $249,972,219 | $264,267,538 | $282,371,813 | $304,756,703 | $332,408,985 | $347,649,420 |
| Total operating expensesunverified | $330,517,594 | $345,204,050 | $369,384,005 | $397,554,036 | $432,385,518 | $454,714,999 |
| Net income from service to patientsunverified | $-80,545,375 | $-80,936,512 | $-87,012,192 | $-92,797,333 | $-99,976,533 | $-107,065,579 |
| Net incomeunverified | $15,471,274 | $67,104,741 | $-59,952,970 | $35,081,925 | $62,222,305 | $42,449,000 |
| Operating marginunverified | -32.2% | -30.6% | -30.8% | -30.4% | -30.1% | -30.8% |
| Overall cost-to-charge ratiounverified | 46.5% | 43.8% | 43.6% | 43.6% | 44.5% | 43.9% |
| Occupancy rateunverified | 93.8% | 95.6% | 94.9% | 94.6% | 95.3% | 97.5% |
| Average length of stayunverified | 23.0 | 21.7 | 21.6 | 20.7 | 20.7 | 21.5 |