CCN 140053, SPRINGFIELD, 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 | 397 | 422 | 432 | 442 | 442 | 442 |
| Total bed days availableunverified | 145,303 | 150,316 | 156,593 | 159,506 | 161,772 | 161,330 |
| Total facility dischargesunverified | 19,124 | 18,580 | 18,756 | 19,921 | 19,762 | 18,669 |
| Total facility inpatient daysunverified | 103,908 | 113,034 | 113,908 | 114,399 | 112,373 | 109,670 |
| Total patient revenue (gross charges)unverified | $2,008,189,273 | $2,238,223,847 | $2,356,165,872 | $2,449,905,610 | $2,562,425,112 | $2,702,577,915 |
| Contractual allowances and discountsunverified | $1,484,738,662 | $1,664,358,776 | $1,768,725,671 | $1,837,479,447 | $1,976,854,424 | $2,024,553,137 |
| Net patient revenueunverified | $523,450,611 | $573,865,071 | $587,440,201 | $612,426,163 | $585,570,688 | $678,024,778 |
| Total operating expensesunverified | $587,236,100 | $571,030,796 | $623,156,386 | $651,910,335 | $664,637,483 | $693,583,687 |
| Net income from service to patientsunverified | $-63,785,489 | $2,834,275 | $-35,716,185 | $-39,484,172 | $-79,066,795 | $-15,558,909 |
| Net incomeunverified | $-28,796,783 | $99,635,957 | $13,029,198 | $21,784,607 | $-69,862,043 | $9,537,250 |
| Cost of uncompensated careunverified | $10,844,609 | $8,473,608 | $7,396,641 | $6,681,898 | $7,405,681 | $9,296,388 |
| Total facility bad debt expenseunverified | $12,448,559 | $13,336,349 | $13,317,025 | $13,712,741 | $14,568,906 | $19,627,844 |
| Charity care charges and uninsured discountsunverified | $28,577,787 | $20,588,750 | $17,972,441 | $16,505,265 | $20,249,863 | $27,389,899 |
| Cost of charity careunverified | $7,802,334 | $5,664,292 | $4,619,398 | $3,744,396 | $4,358,980 | $5,475,256 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $360,949 |
| Operating marginunverified | -12.2% | 0.5% | -6.1% | -6.4% | -13.5% | -2.3% |
| Overall cost-to-charge ratiounverified | 29.2% | 25.5% | 26.4% | 26.6% | 25.9% | 25.7% |
| Occupancy rateunverified | 71.5% | 75.2% | 72.7% | 71.7% | 69.5% | 68.0% |
| Average length of stayunverified | 5.4 | 6.1 | 6.1 | 5.7 | 5.7 | 5.9 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 1.5% | 1.2% | 1.0% | 1.1% | 1.3% |
| Charity care cost-to-charge ratiounverified | 27.3% | 27.5% | 25.7% | 22.7% | 21.5% | 20.0% |