CCN 140040, GALESBURG, IL · Medicare cost reports, FY2018–FY2021
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 | FY2018 | FY2019 | FY2020 | FY2021 |
|---|---|---|---|---|
| Total facility beds availableunverified | 83 | 96 | 96 | 96 |
| Total bed days availableunverified | 30,295 | 35,040 | 35,136 | 35,136 |
| Total facility dischargesunverified | 2,125 | 1,710 | 1,188 | 884 |
| Total facility inpatient daysunverified | 8,139 | 6,855 | 4,118 | 3,236 |
| Total patient revenue (gross charges)unverified | $385,907,758 | $352,952,408 | $302,070,452 | $261,656,545 |
| Contractual allowances and discountsunverified | $324,397,373 | $301,919,030 | $260,257,603 | $174,946,023 |
| Net patient revenueunverified | $61,510,385 | $51,033,378 | $41,812,849 | $86,710,522 |
| Total operating expensesunverified | $55,164,854 | $53,474,476 | $50,450,301 | $15,223,048 |
| Net income from service to patientsunverified | $6,345,531 | $-2,441,098 | $-8,637,452 | $71,487,474 |
| Net incomeunverified | $6,319,250 | $-2,402,879 | $-8,625,652 | $71,843,981 |
| Cost of uncompensated careunverified | $697,368 | $919,696 | $849,620 | $4,585 |
| Total facility bad debt expenseunverified | $2,376,391 | $2,361,800 | $3,358,276 | $96,272 |
| Charity care charges and uninsured discountsunverified | $2,663,481 | $1,599,501 | $1,888,310 | $2,302 |
| Cost of charity careunverified | $313,276 | $555,474 | $326,891 | $107 |
| Operating marginunverified | 10.3% | -4.8% | -20.7% | 82.4% |
| Overall cost-to-charge ratiounverified | 14.3% | 15.2% | 16.7% | 5.8% |
| Occupancy rateunverified | 26.9% | 19.6% | 11.7% | 9.2% |
| Average length of stayunverified | 3.8 | 4.0 | 3.5 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 1.3% | 1.7% | 1.7% | 0.0% |
| Charity care cost-to-charge ratiounverified | 11.8% | 34.7% | 17.3% | 4.6% |