CCN 140011, HERRIN, 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 | 85 | 85 | 85 | 85 | 85 | 85 |
| Total bed days availableunverified | 31,110 | 31,025 | 31,025 | 31,025 | 31,110 | 31,025 |
| Total facility dischargesunverified | 6,396 | 5,604 | 5,433 | 4,943 | 4,390 | 5,067 |
| Total facility inpatient daysunverified | 23,133 | 23,818 | 25,970 | 25,888 | 22,255 | 23,111 |
| Total patient revenue (gross charges)unverified | $710,346,042 | $679,320,603 | $784,889,500 | $800,231,649 | $784,162,181 | $808,780,871 |
| Contractual allowances and discountsunverified | $530,045,960 | $505,114,710 | $587,171,961 | $601,816,644 | $593,423,373 | $608,201,748 |
| Net patient revenueunverified | $180,300,082 | $174,205,893 | $197,717,539 | $198,415,005 | $190,738,808 | $200,579,123 |
| Total operating expensesunverified | $137,551,807 | $137,544,583 | $163,527,335 | $158,389,315 | $143,950,968 | $147,879,785 |
| Net income from service to patientsunverified | $42,748,275 | $36,661,310 | $34,190,204 | $40,025,690 | $46,787,840 | $52,699,338 |
| Net incomeunverified | $-4,646,738 | $-32,911,807 | $5,236,581 | $15,018,168 | $7,483,842 | $23,880,342 |
| Cost of uncompensated careunverified | $5,182,101 | $4,340,315 | $5,270,968 | $4,614,356 | $3,494,751 | $4,778,019 |
| Total facility bad debt expenseunverified | $11,506,083 | $8,988,176 | $8,046,672 | $9,621,268 | $8,899,360 | $11,903,440 |
| Charity care charges and uninsured discountsunverified | $8,463,549 | $6,798,547 | $12,558,321 | $8,069,385 | $6,588,655 | $9,713,037 |
| Cost of charity careunverified | $2,644,167 | $2,240,310 | $3,369,742 | $2,489,646 | $1,659,661 | $2,392,469 |
| Operating marginunverified | 23.7% | 21.0% | 17.3% | 20.2% | 24.5% | 26.3% |
| Overall cost-to-charge ratiounverified | 19.4% | 20.2% | 20.8% | 19.8% | 18.4% | 18.3% |
| Occupancy rateunverified | 74.4% | 76.8% | 83.7% | 83.4% | 71.5% | 74.5% |
| Average length of stayunverified | 3.6 | 4.3 | 4.8 | 5.2 | 5.1 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 3.8% | 3.2% | 3.2% | 2.9% | 2.4% | 3.2% |
| Charity care cost-to-charge ratiounverified | 31.2% | 33.0% | 26.8% | 30.9% | 25.2% | 24.6% |