CCN 140089, MACOMB, 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 | 45 | 45 | 45 | 45 | 45 | 45 |
| Total bed days availableunverified | 16,470 | 16,425 | 16,425 | 16,425 | 16,470 | 16,425 |
| Total facility dischargesunverified | 1,153 | 1,069 | 1,110 | 1,063 | 1,035 | 1,047 |
| Total facility inpatient daysunverified | 3,889 | 3,267 | 3,674 | 3,501 | 3,439 | 3,389 |
| Total patient revenue (gross charges)unverified | $178,317,092 | $174,501,532 | $187,434,879 | $196,576,247 | $198,073,671 | $207,339,540 |
| Contractual allowances and discountsunverified | $110,947,980 | $104,369,116 | $111,184,129 | $117,011,694 | $119,567,320 | $123,437,627 |
| Net patient revenueunverified | $67,369,112 | $70,132,416 | $76,250,750 | $79,564,553 | $78,506,351 | $83,901,913 |
| Total operating expensesunverified | $76,823,505 | $70,227,245 | $76,629,724 | $82,923,261 | $83,599,274 | $93,564,406 |
| Net income from service to patientsunverified | $-9,454,393 | $-94,829 | $-378,974 | $-3,358,708 | $-5,092,923 | $-9,662,493 |
| Net incomeunverified | $-941,860 | $4,303,782 | $10,302,689 | $-46,689 | $-916,225 | $-6,402,793 |
| Cost of uncompensated careunverified | $2,870,740 | $2,371,387 | $1,208,013 | $2,525,351 | $1,700,803 | $2,562,750 |
| Total facility bad debt expenseunverified | $5,098,464 | $4,343,800 | $967,252 | $4,475,065 | $2,772,117 | $3,914,285 |
| Charity care charges and uninsured discountsunverified | $1,846,457 | $1,508,921 | $1,437,914 | $1,295,968 | $1,030,284 | $2,155,842 |
| Cost of charity careunverified | $1,040,824 | $853,297 | $855,380 | $779,462 | $644,072 | $1,086,275 |
| Operating marginunverified | -14.0% | -0.1% | -0.5% | -4.2% | -6.5% | -11.5% |
| Overall cost-to-charge ratiounverified | 43.1% | 40.2% | 40.9% | 42.2% | 42.2% | 45.1% |
| Occupancy rateunverified | 23.6% | 19.9% | 22.4% | 21.3% | 20.9% | 20.6% |
| Average length of stayunverified | 3.4 | 3.1 | 3.3 | 3.3 | 3.3 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 3.7% | 3.4% | 1.6% | 3.0% | 2.0% | 2.7% |
| Charity care cost-to-charge ratiounverified | 56.4% | 56.6% | 59.5% | 60.1% | 62.5% | 50.4% |