CCN 140046, MOUNT VERNON, 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 | 115 | 118 | 111 | 111 | 111 | 123 |
| Total bed days availableunverified | 41,975 | 43,070 | 40,515 | 40,515 | 40,626 | 44,895 |
| Total facility dischargesunverified | 9,642 | 7,998 | 8,490 | 11,081 | 8,771 | 8,064 |
| Total facility inpatient daysunverified | 23,338 | 28,585 | 30,509 | 29,852 | 28,382 | 27,493 |
| Total patient revenue (gross charges)unverified | $564,453,536 | $666,600,843 | $687,057,590 | $733,138,567 | $787,542,552 | $917,302,227 |
| Contractual allowances and discountsunverified | $388,167,361 | $457,168,863 | $472,301,558 | $506,650,248 | $542,807,344 | $602,916,133 |
| Net patient revenueunverified | $176,286,175 | $209,431,980 | $214,756,032 | $226,488,319 | $244,735,208 | $314,386,094 |
| Total operating expensesunverified | $191,129,452 | $204,744,870 | $211,450,361 | $213,684,585 | $219,838,163 | $286,048,818 |
| Net income from service to patientsunverified | $-14,843,277 | $4,687,110 | $3,305,671 | $12,803,734 | $24,897,045 | $28,337,276 |
| Net incomeunverified | $11,643,565 | $36,330,926 | $7,031,009 | $43,682,704 | $44,997,962 | $52,242,626 |
| Cost of uncompensated careunverified | $5,095,993 | $5,584,726 | $4,654,952 | $5,102,868 | $6,578,719 | $7,781,702 |
| Total facility bad debt expenseunverified | $4,245,793 | $7,895,415 | $7,953,512 | $6,143,149 | $9,473,515 | $9,849,849 |
| Charity care charges and uninsured discountsunverified | $8,571,908 | $9,556,314 | $8,342,758 | $9,663,686 | $14,124,237 | $12,364,029 |
| Cost of charity careunverified | $3,789,067 | $3,318,464 | $2,485,905 | $3,495,277 | $4,107,188 | $4,828,450 |
| Operating marginunverified | -8.4% | 2.2% | 1.5% | 5.7% | 10.2% | 9.0% |
| Overall cost-to-charge ratiounverified | 33.9% | 30.7% | 30.8% | 29.1% | 27.9% | 31.2% |
| Occupancy rateunverified | 55.6% | 66.4% | 75.3% | 73.7% | 69.9% | 61.2% |
| Average length of stayunverified | 2.4 | 3.6 | 3.6 | 2.7 | 3.2 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 2.7% | 2.2% | 2.4% | 3.0% | 2.7% |
| Charity care cost-to-charge ratiounverified | 44.2% | 34.7% | 29.8% | 36.2% | 29.1% | 39.1% |