CCN 143301, 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 | 49 | 30 | 30 | 39 | 39 | 39 |
| Total bed days availableunverified | 17,934 | 10,950 | 10,950 | 11,149 | 14,274 | 14,235 |
| Total facility dischargesunverified | 205 | 256 | 202 | 121 | 171 | 189 |
| Total facility inpatient daysunverified | 10,206 | 9,825 | 10,360 | 9,994 | 11,261 | 11,758 |
| Total patient revenue (gross charges)unverified | $77,496,067 | $92,793,586 | $102,422,715 | $103,234,570 | $114,073,587 | $122,728,979 |
| Contractual allowances and discountsunverified | $49,247,646 | $64,289,075 | $70,351,616 | $72,612,064 | $77,197,933 | $78,000,705 |
| Net patient revenueunverified | $28,248,421 | $28,504,511 | $32,071,099 | $30,622,506 | $36,875,654 | $44,728,274 |
| Total operating expensesunverified | $58,424,847 | $60,402,446 | $62,823,024 | $69,632,854 | $75,956,930 | $79,968,764 |
| Net income from service to patientsunverified | $-30,176,426 | $-31,897,935 | $-30,751,925 | $-39,010,348 | $-39,081,276 | $-35,240,490 |
| Net incomeunverified | $886,869 | $36,398,057 | $12,201,455 | $14,427,328 | $19,518,333 | $26,979,054 |
| Operating marginunverified | -106.8% | -111.9% | -95.9% | -127.4% | -106.0% | -78.8% |
| Overall cost-to-charge ratiounverified | 75.4% | 65.1% | 61.3% | 67.5% | 66.6% | 65.2% |
| Occupancy rateunverified | 56.9% | 89.7% | 94.6% | 89.6% | 78.9% | 82.6% |
| Average length of stayunverified | 49.8 | 38.4 | 51.3 | 82.6 | 65.9 | 62.2 |