CCN 140100, ZION, 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 | 73 | 73 | 73 | 73 | 73 | 73 |
| Total bed days availableunverified | 26,718 | 26,645 | 33,361 | 26,645 | 26,718 | 26,645 |
| Total facility dischargesunverified | 1,122 | 950 | 906 | 639 | 738 | 565 |
| Total facility inpatient daysunverified | 5,966 | 4,699 | 5,272 | 3,380 | 4,058 | 3,458 |
| Total patient revenue (gross charges)unverified | — | — | $2,181,381,350 | $1,833,937,948 | $909,160,818 | $953,814,302 |
| Contractual allowances and discountsunverified | — | — | $797,616,000 | $679,495,000 | $674,764,000 | $688,857,090 |
| Net patient revenueunverified | — | — | $1,383,765,350 | $1,154,442,948 | $234,396,818 | $264,957,212 |
| Total operating expensesunverified | $361,226,006 | $277,711,904 | $270,223,138 | $199,630,734 | $264,053,059 | $270,083,088 |
| Net income from service to patientsunverified | $-361,226,006 | $-277,711,904 | $1,113,542,212 | $954,812,214 | $-29,656,241 | $-5,125,876 |
| Net incomeunverified | $-361,226,006 | $-277,711,904 | $1,113,542,212 | $954,812,214 | $-21,399,970 | $4,943,143 |
| Cost of uncompensated careunverified | $16,282,673 | $2,341,476 | $3,909,009 | $4,855,224 | $30,710,325 | $5,985,130 |
| Total facility bad debt expenseunverified | $1,253,310 | $4,764,485 | $4,467,184 | $4,742,520 | $1,477,713 | $1,162,239 |
| Charity care charges and uninsured discountsunverified | $16,901,135 | $1,358,975 | $3,642,560 | $3,877,243 | $30,393,057 | $6,243,719 |
| Cost of charity careunverified | $15,946,526 | $1,286,300 | $2,918,870 | $3,824,224 | $30,355,344 | $5,726,223 |
| Operating marginunverified | — | — | 80.5% | 82.7% | -12.7% | -1.9% |
| Overall cost-to-charge ratiounverified | — | — | 12.4% | 10.9% | 29.0% | 28.3% |
| Occupancy rateunverified | 22.3% | 17.6% | 15.8% | 12.7% | 15.2% | 13.0% |
| Average length of stayunverified | 5.3 | 4.9 | 5.8 | 5.3 | 5.5 | 6.1 |
| Uncompensated care as % of operating expenseunverified | 4.5% | 0.8% | 1.4% | 2.4% | 11.6% | 2.2% |
| Charity care cost-to-charge ratiounverified | 94.4% | 94.7% | 80.1% | 98.6% | 99.9% | 91.7% |