CCN 140135, DECATUR, 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 | 156 | 178 | 178 | 178 | 178 | 178 |
| Total bed days availableunverified | 63,256 | 60,592 | 64,970 | 64,970 | 65,148 | 64,970 |
| Total facility dischargesunverified | 7,202 | 6,433 | 6,218 | 6,507 | 7,741 | 8,368 |
| Total facility inpatient daysunverified | 33,495 | 32,661 | 34,778 | 32,821 | 36,620 | 40,988 |
| Total patient revenue (gross charges)unverified | $1,047,488,820 | $1,093,475,354 | $1,118,497,672 | $1,174,361,749 | $1,333,909,816 | $1,484,932,781 |
| Contractual allowances and discountsunverified | $789,935,295 | $829,490,770 | $829,258,321 | $901,633,735 | $1,025,218,991 | $1,148,998,046 |
| Net patient revenueunverified | $257,553,525 | $263,984,584 | $289,239,351 | $272,728,014 | $308,690,825 | $335,934,735 |
| Total operating expensesunverified | $306,302,000 | $304,875,000 | $356,595,377 | $365,768,361 | $357,434,318 | $389,114,031 |
| Net income from service to patientsunverified | $-48,748,475 | $-40,890,416 | $-67,356,026 | $-93,040,347 | $-48,743,493 | $-53,179,296 |
| Net incomeunverified | $-2,006,142 | $16,564,000 | $-62,551,265 | $-58,632,392 | $-20,013,492 | $-21,749,519 |
| Cost of uncompensated careunverified | $8,142,493 | $5,755,441 | $5,227,422 | $3,574,872 | $4,601,782 | $6,257,325 |
| Total facility bad debt expenseunverified | $14,866,544 | $12,162,305 | $10,627,818 | $7,394,182 | $6,521,227 | $10,211,545 |
| Charity care charges and uninsured discountsunverified | $10,316,559 | $11,073,980 | $8,399,161 | $6,903,170 | $14,331,962 | $19,239,995 |
| Cost of charity careunverified | $4,403,915 | $2,786,792 | $2,304,018 | $1,710,261 | $3,048,986 | $4,056,003 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $26,645 | $46,759 |
| Operating marginunverified | -18.9% | -15.5% | -23.3% | -34.1% | -15.8% | -15.8% |
| Overall cost-to-charge ratiounverified | 29.2% | 27.9% | 31.9% | 31.1% | 26.8% | 26.2% |
| Occupancy rateunverified | 53.0% | 53.9% | 53.5% | 50.5% | 56.2% | 63.1% |
| Average length of stayunverified | 4.7 | 5.1 | 5.6 | 5.0 | 4.7 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 1.9% | 1.5% | 1.0% | 1.3% | 1.6% |
| Charity care cost-to-charge ratiounverified | 42.7% | 25.2% | 27.4% | 24.8% | 21.3% | 21.1% |