CCN 140043, STERLING, 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 | 88 | 98 | 98 | 95 | 95 | 95 |
| Total bed days availableunverified | 32,208 | 35,770 | 35,770 | 34,675 | 34,770 | 34,675 |
| Total facility dischargesunverified | 3,790 | 3,549 | 3,690 | 3,597 | 3,824 | 4,102 |
| Total facility inpatient daysunverified | 13,718 | 13,768 | 15,865 | 14,738 | 15,092 | 16,364 |
| Total patient revenue (gross charges)unverified | $892,733,667 | $905,168,564 | $1,001,344,515 | $1,099,483,817 | $1,231,729,745 | $1,349,446,429 |
| Contractual allowances and discountsunverified | $675,854,722 | $689,799,280 | $763,366,794 | $852,366,183 | $959,044,459 | $1,046,476,718 |
| Net patient revenueunverified | $216,878,945 | $215,369,284 | $237,977,721 | $247,117,634 | $272,685,286 | $302,969,711 |
| Total operating expensesunverified | $233,246,633 | $230,369,602 | $245,035,804 | $265,786,331 | $275,257,773 | $305,934,091 |
| Net income from service to patientsunverified | $-16,367,688 | $-15,000,318 | $-7,058,083 | $-18,668,697 | $-2,572,487 | $-2,964,380 |
| Net incomeunverified | $-4,213,977 | $-120,580 | $2,275,085 | $-8,033,960 | $15,138,064 | $19,078,678 |
| Cost of uncompensated careunverified | $4,682,672 | $4,712,977 | $4,751,725 | $3,472,552 | $3,741,010 | $7,508,396 |
| Total facility bad debt expenseunverified | $14,131,647 | $14,532,766 | $14,121,381 | $8,287,171 | $8,811,432 | $10,482,925 |
| Charity care charges and uninsured discountsunverified | $3,916,379 | $3,822,089 | $4,439,310 | $4,518,737 | $4,668,520 | $20,953,440 |
| Cost of charity careunverified | $1,265,912 | $1,352,296 | $1,708,584 | $1,740,074 | $1,988,891 | $5,429,294 |
| Operating marginunverified | -7.5% | -7.0% | -3.0% | -7.6% | -0.9% | -1.0% |
| Overall cost-to-charge ratiounverified | 26.1% | 25.5% | 24.5% | 24.2% | 22.3% | 22.7% |
| Occupancy rateunverified | 42.6% | 38.5% | 44.4% | 42.5% | 43.4% | 47.2% |
| Average length of stayunverified | 3.6 | 3.9 | 4.3 | 4.1 | 3.9 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 2.0% | 2.0% | 1.9% | 1.3% | 1.4% | 2.5% |
| Charity care cost-to-charge ratiounverified | 32.3% | 35.4% | 38.5% | 38.5% | 42.6% | 25.9% |