CCN 140032, EFFINGHAM, 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 | 133 | 133 | 133 | 133 | 133 | 133 |
| Total bed days availableunverified | 48,678 | 48,545 | 48,545 | 48,545 | 48,678 | 48,545 |
| Total facility dischargesunverified | 3,835 | 3,266 | 3,189 | 3,492 | 3,254 | 3,403 |
| Total facility inpatient daysunverified | 13,639 | 12,179 | 12,805 | 11,892 | 10,494 | 11,289 |
| Total patient revenue (gross charges)unverified | $398,388,551 | $409,797,071 | $441,387,362 | $457,640,482 | $472,015,412 | $495,120,207 |
| Contractual allowances and discountsunverified | $264,590,828 | $262,051,958 | $286,627,063 | $294,205,370 | $309,171,473 | $324,127,987 |
| Net patient revenueunverified | $133,797,723 | $147,745,113 | $154,760,299 | $163,435,112 | $162,843,939 | $170,992,220 |
| Total operating expensesunverified | $139,397,326 | $130,354,765 | $145,252,738 | $156,510,865 | $145,161,198 | $146,015,301 |
| Net income from service to patientsunverified | $-5,599,603 | $17,390,348 | $9,507,561 | $6,924,247 | $17,682,741 | $24,976,919 |
| Net incomeunverified | $1,111,607 | $95,742,282 | $-13,380,128 | $36,343,892 | $40,119,936 | $50,491,428 |
| Cost of uncompensated careunverified | $4,721,527 | $4,896,252 | $4,144,012 | $3,916,184 | $3,351,775 | $4,127,946 |
| Total facility bad debt expenseunverified | $3,725,919 | $6,402,111 | $5,130,313 | $5,256,940 | $5,326,818 | $6,445,461 |
| Charity care charges and uninsured discountsunverified | $8,217,945 | $6,435,127 | $5,974,200 | $5,926,097 | $5,897,076 | $7,738,488 |
| Cost of charity careunverified | $3,526,985 | $2,911,361 | $2,590,449 | $2,333,118 | $1,938,285 | $2,496,078 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $104,661 |
| Operating marginunverified | -4.2% | 11.8% | 6.1% | 4.2% | 10.9% | 14.6% |
| Overall cost-to-charge ratiounverified | 35.0% | 31.8% | 32.9% | 34.2% | 30.8% | 29.5% |
| Occupancy rateunverified | 28.0% | 25.1% | 26.4% | 24.5% | 21.6% | 23.3% |
| Average length of stayunverified | 3.6 | 3.7 | 4.0 | 3.4 | 3.2 | 3.3 |
| Uncompensated care as % of operating expenseunverified | 3.4% | 3.8% | 2.9% | 2.5% | 2.3% | 2.8% |
| Charity care cost-to-charge ratiounverified | 42.9% | 45.2% | 43.4% | 39.4% | 32.9% | 32.3% |