CCN 140034, CENTRALIA, 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 | 92 | 100 | 92 | 92 | 92 | 82 |
| Total bed days availableunverified | 33,672 | 36,500 | 33,580 | 33,580 | 33,672 | 29,930 |
| Total facility dischargesunverified | 4,357 | 3,169 | 2,881 | 2,613 | 2,613 | 2,295 |
| Total facility inpatient daysunverified | 11,477 | 11,893 | 11,010 | 8,922 | 8,330 | 7,375 |
| Total patient revenue (gross charges)unverified | $301,391,939 | $329,143,848 | $342,948,641 | $371,817,450 | $398,661,659 | $382,642,606 |
| Contractual allowances and discountsunverified | $199,641,231 | $216,924,547 | $222,707,842 | $248,131,834 | $264,603,911 | $266,374,422 |
| Net patient revenueunverified | $101,750,708 | $112,219,301 | $120,240,799 | $123,685,616 | $134,057,748 | $116,268,184 |
| Total operating expensesunverified | $97,323,270 | $101,909,871 | $106,400,300 | $101,621,690 | $96,758,442 | $97,853,958 |
| Net income from service to patientsunverified | $4,427,438 | $10,309,430 | $13,840,499 | $22,063,926 | $37,299,306 | $18,414,226 |
| Net incomeunverified | $15,030,821 | $17,596,623 | $21,220,500 | $28,426,713 | $40,245,853 | $39,670,028 |
| Cost of uncompensated careunverified | $2,603,079 | $2,875,988 | $2,708,581 | $2,651,920 | $3,189,619 | $3,362,312 |
| Total facility bad debt expenseunverified | $1,761,240 | $3,975,610 | $4,639,027 | $3,408,661 | $4,700,674 | $5,006,628 |
| Charity care charges and uninsured discountsunverified | $3,845,360 | $4,616,023 | $4,072,889 | $4,894,673 | $7,915,951 | $6,165,861 |
| Cost of charity careunverified | $2,052,171 | $1,756,201 | $1,459,566 | $1,752,876 | $2,094,042 | $2,117,460 |
| Operating marginunverified | 4.4% | 9.2% | 11.5% | 17.8% | 27.8% | 15.8% |
| Overall cost-to-charge ratiounverified | 32.3% | 31.0% | 31.0% | 27.3% | 24.3% | 25.6% |
| Occupancy rateunverified | 34.1% | 32.6% | 32.8% | 26.6% | 24.7% | 24.6% |
| Average length of stayunverified | 2.6 | 3.8 | 3.8 | 3.4 | 3.2 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 2.8% | 2.5% | 2.6% | 3.3% | 3.4% |
| Charity care cost-to-charge ratiounverified | 53.4% | 38.0% | 35.8% | 35.8% | 26.5% | 34.3% |