CCN 140077, CENTREVILLE, 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 | 123 | 127 | 127 | 127 | 122 | 122 |
| Total bed days availableunverified | 45,018 | 46,355 | 46,355 | 46,355 | 44,652 | 44,530 |
| Total facility dischargesunverified | 1,829 | 2,043 | 1,382 | 1,221 | 1,358 | 1,319 |
| Total facility inpatient daysunverified | 6,593 | 7,001 | 5,017 | 4,767 | 6,165 | 5,831 |
| Total patient revenue (gross charges)unverified | $53,921,982 | $66,655,850 | $61,668,560 | $64,501,493 | $77,812,109 | $90,590,483 |
| Contractual allowances and discountsunverified | $4,588,959 | $11,835,843 | $9,027,815 | $4,254,402 | $10,011,362 | $26,592,794 |
| Net patient revenueunverified | $49,333,023 | $54,820,007 | $52,640,745 | $60,247,091 | $67,800,747 | $63,997,689 |
| Total operating expensesunverified | $56,729,022 | $70,974,903 | $66,065,151 | $71,656,452 | $82,642,979 | $79,278,514 |
| Net income from service to patientsunverified | $-7,395,999 | $-16,154,896 | $-13,424,406 | $-11,409,361 | $-14,842,232 | $-15,280,825 |
| Net incomeunverified | $244,964 | $7,453,456 | $-1,408,152 | $-77,051 | $2,712,680 | $7,847,377 |
| Cost of uncompensated careunverified | $3,970,490 | $3,658,988 | $3,381,944 | $2,862,414 | $3,648,091 | $4,258,802 |
| Total facility bad debt expenseunverified | $2,030,590 | $1,660,165 | $2,301,957 | $2,347,818 | $2,604,001 | $4,117,607 |
| Charity care charges and uninsured discountsunverified | $2,304,339 | $2,175,688 | $1,665,517 | $905,398 | $1,868,377 | $2,275,446 |
| Cost of charity careunverified | $2,149,776 | $2,118,065 | $1,445,115 | $802,994 | $1,525,384 | $1,532,884 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $480 | — |
| Operating marginunverified | -15.0% | -29.5% | -25.5% | -18.9% | -21.9% | -23.9% |
| Overall cost-to-charge ratiounverified | 105.2% | 106.5% | 107.1% | 111.1% | 106.2% | 87.5% |
| Occupancy rateunverified | 14.6% | 15.1% | 10.8% | 10.3% | 13.8% | 13.1% |
| Average length of stayunverified | 3.6 | 3.4 | 3.6 | 3.9 | 4.5 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 7.0% | 5.2% | 5.1% | 4.0% | 4.4% | 5.4% |
| Charity care cost-to-charge ratiounverified | 93.3% | 97.4% | 86.8% | 88.7% | 81.6% | 67.4% |