CCN 143300, 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 | 353 | 362 | 364 | 364 | 364 | 364 |
| Total bed days availableunverified | 129,268 | 132,160 | 132,860 | 132,860 | 133,224 | 132,860 |
| Total facility dischargesunverified | 10,738 | 9,564 | 10,002 | 10,291 | 10,952 | 12,401 |
| Total facility inpatient daysunverified | 89,468 | 85,806 | 95,203 | 97,383 | 97,486 | 97,297 |
| Total patient revenue (gross charges)unverified | $2,623,001,844 | $2,756,040,199 | $3,091,601,985 | $3,596,586,385 | $3,740,071,257 | $4,141,124,370 |
| Contractual allowances and discountsunverified | $1,733,799,765 | $1,841,222,607 | $2,052,191,595 | $2,427,916,295 | $2,535,175,395 | $2,822,581,757 |
| Net patient revenueunverified | $889,202,079 | $914,817,592 | $1,039,410,390 | $1,168,670,090 | $1,204,895,862 | $1,318,542,613 |
| Total operating expensesunverified | $1,033,120,360 | $1,058,289,949 | $1,201,032,558 | $1,318,452,834 | $1,405,830,551 | $1,376,949,935 |
| Net income from service to patientsunverified | $-143,918,281 | $-143,472,357 | $-161,622,168 | $-149,782,744 | $-200,934,689 | $-58,407,322 |
| Net incomeunverified | $175,215,220 | $333,823,011 | $-68,530,540 | $193,248,968 | $264,525,579 | $378,603,676 |
| Operating marginunverified | -16.2% | -15.7% | -15.5% | -12.8% | -16.7% | -4.4% |
| Overall cost-to-charge ratiounverified | 39.4% | 38.4% | 38.8% | 36.7% | 37.6% | 33.3% |
| Occupancy rateunverified | 69.2% | 64.9% | 71.7% | 73.3% | 73.2% | 73.2% |
| Average length of stayunverified | 8.3 | 9.0 | 9.5 | 9.5 | 8.9 | 7.8 |