CCN 140052, ALTON, 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 | 49 | 49 | 49 | 49 | 49 | 49 |
| Total bed days availableunverified | 17,934 | 17,885 | 17,885 | 17,885 | 17,934 | 17,885 |
| Total facility dischargesunverified | 2,171 | 2,338 | 2,355 | 2,371 | 2,292 | 2,082 |
| Total facility inpatient daysunverified | 8,616 | 9,953 | 9,558 | 8,420 | 8,054 | 8,125 |
| Total patient revenue (gross charges)unverified | $363,622,865 | $396,332,841 | $397,089,585 | $420,016,397 | $462,091,091 | $503,619,564 |
| Contractual allowances and discountsunverified | $292,924,818 | $310,005,645 | $305,656,344 | $325,331,296 | $354,743,572 | $388,065,826 |
| Net patient revenueunverified | $70,698,047 | $86,327,196 | $91,433,241 | $94,685,101 | $107,347,519 | $115,553,738 |
| Total operating expensesunverified | $86,550,283 | $93,788,500 | $100,362,963 | $99,055,598 | $107,030,608 | $119,008,443 |
| Net income from service to patientsunverified | $-15,852,236 | $-7,461,304 | $-8,929,722 | $-4,370,497 | $316,911 | $-3,454,705 |
| Net incomeunverified | $-17,136,952 | $-5,811,493 | $-8,037,590 | $-3,690,141 | $-8,179,743 | $-12,742,511 |
| Cost of uncompensated careunverified | $3,355,936 | $2,571,142 | $2,136,059 | $2,411,836 | $2,682,526 | $3,635,899 |
| Total facility bad debt expenseunverified | $5,818,592 | $3,989,869 | $2,424,074 | $3,532,916 | $4,266,044 | $5,783,305 |
| Charity care charges and uninsured discountsunverified | $7,435,929 | $5,612,004 | $6,039,840 | $6,765,242 | $7,638,181 | $10,177,122 |
| Cost of charity careunverified | $2,055,614 | $1,677,934 | $1,519,725 | $1,651,375 | $1,756,268 | $2,408,728 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $48,664 | — |
| Operating marginunverified | -22.4% | -8.6% | -9.8% | -4.6% | 0.3% | -3.0% |
| Overall cost-to-charge ratiounverified | 23.8% | 23.7% | 25.3% | 23.6% | 23.2% | 23.6% |
| Occupancy rateunverified | 48.0% | 55.6% | 53.4% | 47.1% | 44.9% | 45.4% |
| Average length of stayunverified | 4.0 | 4.3 | 4.1 | 3.6 | 3.5 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 3.9% | 2.7% | 2.1% | 2.4% | 2.5% | 3.1% |
| Charity care cost-to-charge ratiounverified | 27.6% | 29.9% | 25.2% | 24.4% | 23.0% | 23.7% |