▸ Cost Report · CCN 143026 · FY 2025
SHIRLEY RYAN ABILITYLAB
CHICAGO, IL 60611- · Fiscal year ending 2025-08-31
$347.6M
TOTAL REVENUES
$42.4M
NET INCOME
12.2%
OPERATING MARGIN
3,724
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $347.6M
- Total costs
- $454.7M
- Net income
- $42.4M
- Operating margin
- 12.2%
- Total charges
- $322.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $2.2M
- Total assets
- $1.09B
- Total liabilities
- $398.1M
- Fund balance
- $689.9M
02 — UTILIZATION
Utilization
- Total beds
- 225
- Bed days available
- 82,125
- Total inpatient days
- 80,048
- Medicare inpatient days
- 19,116
- Medicaid inpatient days
- 2,231
- Total outpatient visits
- —
- Total discharges
- 3,724
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-08-31 | 3,724 | $347.6M | $42.4M | 12.2% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — IL
143 hospitals filing FY2025
- Median operating margin
- 5.3%
- 25th percentile margin
- -3.2%
- 75th percentile margin
- 15.9%
- Median discharges
- 1,699
- Median net income
- $4.0M
- Median bed count
- 103
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2020)
| ZIP | Cases | Bed days |
|---|---|---|
| 60611 | 67 | 1275 |
| 60611 | 62 | 1005 |
| 60611 | 57 | 951 |
| 60611 | 55 | 923 |
| 60611 | 52 | 920 |
| 60610 | 49 | 806 |
| 60619 | 47 | 832 |
| 60637 | 45 | 943 |
| 60617 | 45 | 840 |
| 60649 | 44 | 839 |
CROSS-REFERENCE
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