CCN 140059, JERSEYVILLE, 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 | 46 | 46 | 46 | 46 | 46 | 46 |
| Total bed days availableunverified | 16,836 | 16,790 | 16,790 | 16,790 | 16,836 | 16,790 |
| Total facility dischargesunverified | 644 | 725 | 936 | 614 | 619 | 642 |
| Total facility inpatient daysunverified | 2,228 | 2,584 | 3,168 | 1,988 | 2,005 | 2,058 |
| Total patient revenue (gross charges)unverified | $110,112,460 | $127,108,986 | $152,075,788 | $159,855,832 | $161,825,902 | — |
| Contractual allowances and discountsunverified | $72,369,954 | $80,323,603 | $97,879,073 | $106,455,893 | $108,971,331 | — |
| Net patient revenueunverified | $37,742,506 | $46,785,383 | $54,196,715 | $53,399,939 | $52,854,571 | — |
| Total operating expensesunverified | $47,996,714 | $50,760,644 | $56,338,229 | $58,369,573 | $58,743,704 | $59,296,694 |
| Net income from service to patientsunverified | $-10,254,208 | $-3,975,261 | $-2,141,514 | $-4,969,634 | $-5,889,133 | $-59,296,694 |
| Net incomeunverified | $-6,703,080 | $10,635,342 | $1,895,820 | $-501,973 | $-2,324,820 | $-59,296,694 |
| Cost of uncompensated careunverified | $1,016,422 | $791,394 | $773,218 | $757,998 | $858,554 | $916,496 |
| Total facility bad debt expenseunverified | $2,547,666 | $1,908,018 | $2,106,231 | $2,105,328 | $2,542,401 | $3,312,284 |
| Charity care charges and uninsured discountsunverified | $117,600 | $178,208 | $105,625 | $337,813 | $110,931 | $179,191 |
| Cost of charity careunverified | $92,252 | $105,753 | $66,356 | $73,418 | $43,652 | $8,680 |
| Operating marginunverified | -27.2% | -8.5% | -4.0% | -9.3% | -11.1% | — |
| Overall cost-to-charge ratiounverified | 43.6% | 39.9% | 37.0% | 36.5% | 36.3% | — |
| Occupancy rateunverified | 13.2% | 15.4% | 18.9% | 11.8% | 11.9% | 12.3% |
| Average length of stayunverified | 3.5 | 3.6 | 3.4 | 3.2 | 3.2 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 2.1% | 1.6% | 1.4% | 1.3% | 1.5% | 1.5% |
| Charity care cost-to-charge ratiounverified | 78.4% | 59.3% | 62.8% | 21.7% | 39.4% | 4.8% |