CARLE FOUNDATION HOSPITAL — financial and operating metrics

CCN 140091, URBANA, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified427433433469469489
Total bed days availableunverified146,788156,215158,045170,501171,654178,485
Total facility dischargesunverified27,22126,69827,40028,71127,15928,166
Total facility inpatient daysunverified118,308122,022135,797132,974147,240148,029
Total patient revenue (gross charges)unverified$3,932,947,600$4,658,723,315$5,026,253,663$5,358,587,641$5,948,385,096$6,402,144,138
Contractual allowances and discountsunverified$2,894,187,491$3,461,228,751$3,803,238,062$3,964,148,193$4,470,930,416$4,769,655,530
Net patient revenueunverified$1,038,760,109$1,197,494,564$1,223,015,601$1,394,439,448$1,477,454,680$1,632,488,608
Total operating expensesunverified$898,460,033$995,279,974$1,078,735,107$1,114,003,540$1,180,531,933$1,284,276,552
Net income from service to patientsunverified$140,300,076$202,214,590$144,280,494$280,435,908$296,922,747$348,212,056
Net incomeunverified$181,994,786$219,716,582$169,495,419$295,935,767$339,522,856$462,023,860
Cost of uncompensated careunverified$31,630,773$27,949,217$29,564,417$29,446,290$35,521,663$51,631,927
Total facility bad debt expenseunverified$34,287,912$34,376,446$40,653,039$47,445,569$58,596,710$69,597,286
Charity care charges and uninsured discountsunverified$80,115,640$70,929,933$68,466,045$64,238,996$90,638,801$106,598,670
Cost of charity careunverified$24,269,617$20,444,523$20,375,165$18,858,607$24,282,145$37,782,990
Charges for insured patients' liabilityunverified$3,943,224$4,395,569
Operating marginunverified13.5%16.9%11.8%20.1%20.1%21.3%
Overall cost-to-charge ratiounverified22.8%21.4%21.5%20.8%19.8%20.1%
Occupancy rateunverified80.6%78.1%85.9%78.0%85.8%82.9%
Average length of stayunverified4.34.65.04.65.45.3
Uncompensated care as % of operating expenseunverified3.5%2.8%2.7%2.6%3.0%4.0%
Charity care cost-to-charge ratiounverified30.3%28.8%29.8%29.4%26.8%35.4%
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