CCN 144026, 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 | 160 | 160 | 160 | 160 | 160 | 160 |
| Total bed days availableunverified | 58,560 | 58,400 | 58,400 | 58,400 | 58,560 | 58,400 |
| Total facility dischargesunverified | 4,127 | 4,539 | 4,154 | 4,106 | 3,996 | 1,043 |
| Total facility inpatient daysunverified | 47,318 | 49,848 | 49,588 | 49,563 | 50,559 | 49,086 |
| Total patient revenue (gross charges)unverified | $89,539,387 | $96,766,708 | $97,142,106 | $100,099,470 | $100,303,248 | $98,337,915 |
| Contractual allowances and discountsunverified | $36,818,217 | $34,753,399 | $26,547,055 | $32,035,352 | $26,051,783 | $36,685,942 |
| Net patient revenueunverified | $52,721,170 | $62,013,309 | $70,595,051 | $68,064,118 | $74,251,465 | $61,651,973 |
| Total operating expensesunverified | $40,390,065 | $44,706,529 | $46,046,751 | $48,843,451 | $51,064,892 | $42,858,434 |
| Net income from service to patientsunverified | $12,331,105 | $17,306,780 | $24,548,300 | $19,220,667 | $23,186,573 | $18,793,539 |
| Net incomeunverified | $13,240,797 | $17,443,924 | $24,613,618 | $20,216,494 | $23,745,404 | $18,863,565 |
| Operating marginunverified | 23.4% | 27.9% | 34.8% | 28.2% | 31.2% | 30.5% |
| Overall cost-to-charge ratiounverified | 45.1% | 46.2% | 47.4% | 48.8% | 50.9% | 43.6% |
| Occupancy rateunverified | 80.8% | 85.4% | 84.9% | 84.9% | 86.3% | 84.1% |
| Average length of stayunverified | 11.5 | 11.0 | 11.9 | 12.1 | 12.7 | 47.1 |