CCN 140113, 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 179 | 179 | 179 | 97 | 97 | 97 |
| Total bed days availableunverified | 65,514 | 65,335 | 65,335 | 35,405 | 35,502 | 35,405 |
| Total facility dischargesunverified | 4,204 | 4,777 | 3,143 | 3,216 | 3,313 | 2,837 |
| Total facility inpatient daysunverified | 16,336 | 17,131 | 14,961 | 15,813 | 14,238 | 11,710 |
| Total patient revenue (gross charges)unverified | $427,223,346 | $470,309,870 | $437,052,765 | $451,380,422 | $458,473,447 | $403,215,749 |
| Contractual allowances and discountsunverified | $330,562,029 | $351,376,372 | $338,219,521 | $353,712,457 | $359,603,519 | $312,960,123 |
| Net patient revenueunverified | $96,661,317 | $118,933,498 | $98,833,244 | $97,667,965 | $98,869,928 | $90,255,626 |
| Total operating expensesunverified | $126,522,298 | $129,841,921 | $130,514,143 | $124,250,887 | $116,317,209 | $121,648,331 |
| Net income from service to patientsunverified | $-29,860,981 | $-10,908,423 | $-31,680,899 | $-26,582,922 | $-17,447,281 | $-31,392,705 |
| Net incomeunverified | $-26,789,970 | $-6,599,983 | $-29,499,453 | $-25,197,592 | $-15,469,014 | $-30,174,904 |
| Cost of uncompensated careunverified | $3,868,539 | $3,243,868 | $2,784,623 | $2,655,866 | $3,219,718 | $4,608,006 |
| Total facility bad debt expenseunverified | $5,231,617 | $2,507,514 | $1,842,543 | $2,687,090 | $3,572,201 | $4,776,819 |
| Charity care charges and uninsured discountsunverified | $9,162,213 | $10,244,377 | $8,105,895 | $8,177,697 | $9,334,852 | $13,054,443 |
| Cost of charity careunverified | $2,569,283 | $2,643,619 | $2,302,155 | $2,026,333 | $2,401,624 | $3,415,263 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $327,138 | — |
| Operating marginunverified | -30.9% | -9.2% | -32.1% | -27.2% | -17.6% | -34.8% |
| Overall cost-to-charge ratiounverified | 29.6% | 27.6% | 29.9% | 27.5% | 25.4% | 30.2% |
| Occupancy rateunverified | 24.9% | 26.2% | 22.9% | 44.7% | 40.1% | 33.1% |
| Average length of stayunverified | 3.9 | 3.6 | 4.8 | 4.9 | 4.3 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 3.1% | 2.5% | 2.1% | 2.1% | 2.8% | 3.8% |
| Charity care cost-to-charge ratiounverified | 28.0% | 25.8% | 28.4% | 24.8% | 25.7% | 26.2% |