CCN 140001, CANTON, 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 | 43 | 43 | 43 | 43 | 43 | 43 |
| Total bed days availableunverified | 15,738 | 15,695 | 15,695 | 15,695 | 15,738 | 15,695 |
| Total facility dischargesunverified | 1,919 | 1,855 | 1,824 | 1,633 | 1,652 | 1,699 |
| Total facility inpatient daysunverified | 7,257 | 7,126 | 7,779 | 6,664 | 6,768 | 6,404 |
| Total patient revenue (gross charges)unverified | $218,550,302 | $233,146,388 | $248,871,516 | $286,686,069 | $322,469,554 | $356,139,203 |
| Contractual allowances and discountsunverified | $128,441,028 | $139,246,113 | $146,972,000 | $181,649,498 | $205,160,111 | $228,599,189 |
| Net patient revenueunverified | $90,109,274 | $93,900,275 | $101,899,516 | $105,036,571 | $117,309,443 | $127,540,014 |
| Total operating expensesunverified | $97,433,532 | $106,144,516 | $109,042,611 | $109,947,741 | $130,590,903 | $135,738,558 |
| Net income from service to patientsunverified | $-7,324,258 | $-12,244,241 | $-7,143,095 | $-4,911,170 | $-13,281,460 | $-8,198,544 |
| Net incomeunverified | $804,775 | $28,664,351 | $-8,059,536 | $15,137,537 | $5,124,436 | $12,411,504 |
| Cost of uncompensated careunverified | $3,346,120 | $3,624,184 | $2,587,949 | $2,672,667 | $2,922,455 | $4,712,657 |
| Total facility bad debt expenseunverified | $3,491,809 | $4,653,408 | $2,967,604 | $3,587,828 | $4,572,997 | $7,024,902 |
| Charity care charges and uninsured discountsunverified | $3,829,860 | $3,229,184 | $2,659,256 | $2,708,895 | $2,738,488 | $3,998,442 |
| Cost of charity careunverified | $2,096,205 | $1,919,867 | $1,489,858 | $1,399,266 | $1,381,952 | $2,300,370 |
| Operating marginunverified | -8.1% | -13.0% | -7.0% | -4.7% | -11.3% | -6.4% |
| Overall cost-to-charge ratiounverified | 44.6% | 45.5% | 43.8% | 38.4% | 40.5% | 38.1% |
| Occupancy rateunverified | 46.1% | 45.4% | 49.6% | 42.5% | 43.0% | 40.8% |
| Average length of stayunverified | 3.8 | 3.8 | 4.3 | 4.1 | 4.1 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 3.4% | 3.4% | 2.4% | 2.4% | 2.2% | 3.5% |
| Charity care cost-to-charge ratiounverified | 54.7% | 59.5% | 56.0% | 51.7% | 50.5% | 57.5% |