CCN 140002, ALTON, 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 | 121 | 121 | 124 | 121 | 122 | 130 |
| Total bed days availableunverified | 44,286 | 44,165 | 45,260 | 44,165 | 44,652 | 47,450 |
| Total facility dischargesunverified | 6,408 | 6,326 | 7,438 | 7,898 | 8,283 | 8,405 |
| Total facility inpatient daysunverified | 27,623 | 28,894 | 29,079 | 27,936 | 29,801 | 31,144 |
| Total patient revenue (gross charges)unverified | $550,085,349 | $651,669,499 | $697,113,943 | $755,272,427 | $796,005,390 | $872,840,308 |
| Contractual allowances and discountsunverified | $408,230,582 | $489,711,354 | $521,323,323 | $568,067,433 | $597,048,440 | $655,065,435 |
| Net patient revenueunverified | $141,854,767 | $161,958,145 | $175,790,620 | $187,204,994 | $198,956,950 | $217,774,873 |
| Total operating expensesunverified | $146,667,170 | $155,057,787 | $174,145,284 | $185,548,675 | $189,390,034 | $215,786,928 |
| Net income from service to patientsunverified | $-4,812,403 | $6,900,358 | $1,645,336 | $1,656,319 | $9,566,916 | $1,987,945 |
| Net incomeunverified | $-8,176,241 | $-148,460 | $-10,928,040 | $-13,023,409 | $-3,923,462 | $-14,608,795 |
| Cost of uncompensated careunverified | $5,781,573 | $4,896,039 | $5,946,866 | $6,923,059 | $7,946,673 | $8,513,939 |
| Total facility bad debt expenseunverified | $7,563,700 | $7,567,496 | $5,594,057 | $4,896,693 | $4,550,604 | $7,107,683 |
| Charity care charges and uninsured discountsunverified | $11,161,204 | $10,318,809 | $12,129,181 | $14,862,683 | $17,547,308 | $17,669,489 |
| Cost of charity careunverified | $3,956,324 | $3,203,717 | $4,662,468 | $5,824,186 | $6,972,196 | $6,948,036 |
| Charges for insured patients' liabilityunverified | — | — | — | $828,342 | $497,767 | $494,796 |
| Operating marginunverified | -3.4% | 4.3% | 0.9% | 0.9% | 4.8% | 0.9% |
| Overall cost-to-charge ratiounverified | 26.7% | 23.8% | 25.0% | 24.6% | 23.8% | 24.7% |
| Occupancy rateunverified | 62.4% | 65.4% | 64.2% | 63.3% | 66.7% | 65.6% |
| Average length of stayunverified | 4.3 | 4.6 | 3.9 | 3.5 | 3.6 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 3.9% | 3.2% | 3.4% | 3.7% | 4.2% | 3.9% |
| Charity care cost-to-charge ratiounverified | 35.4% | 31.0% | 38.4% | 39.2% | 39.7% | 39.3% |