CCN 140137, GREENVILLE, 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 | 28 | 28 | 28 | 28 | 28 | 8 |
| Total bed days availableunverified | 10,616 | 10,220 | 10,220 | 10,220 | 10,248 | 2,920 |
| Total facility dischargesunverified | 484 | 459 | 580 | 497 | 352 | 363 |
| Total facility inpatient daysunverified | 2,330 | 3,311 | 2,985 | 2,111 | 1,606 | 1,546 |
| Total patient revenue (gross charges)unverified | $63,813,339 | $65,456,583 | $68,015,585 | $74,816,678 | $77,193,765 | $74,428,108 |
| Contractual allowances and discountsunverified | $44,629,146 | $45,831,746 | $47,153,101 | $49,850,755 | $54,642,274 | $51,370,084 |
| Net patient revenueunverified | $19,184,193 | $19,624,837 | $20,862,484 | $24,965,923 | $22,551,491 | $23,058,024 |
| Total operating expensesunverified | $33,520,118 | $25,320,212 | $27,732,627 | $28,978,941 | $26,045,427 | $24,986,207 |
| Net income from service to patientsunverified | $-14,335,925 | $-5,695,375 | $-6,870,143 | $-4,013,018 | $-3,493,936 | $-1,928,183 |
| Net incomeunverified | $-11,030,537 | $5,450,789 | $-4,587,412 | $-2,826,676 | $-1,745,422 | $-712,301 |
| Cost of uncompensated careunverified | $1,180,583 | $949,160 | $544,719 | $619,540 | $526,972 | $573,375 |
| Total facility bad debt expenseunverified | $1,947,564 | $2,282,622 | $933,385 | $980,341 | $972,346 | $959,397 |
| Charity care charges and uninsured discountsunverified | $539,412 | $432,248 | $455,577 | $728,404 | $720,913 | $797,599 |
| Cost of charity careunverified | $361,241 | $258,497 | $223,742 | $302,158 | $252,157 | $294,952 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $15,451 |
| Operating marginunverified | -74.7% | -29.0% | -32.9% | -16.1% | -15.5% | -8.4% |
| Overall cost-to-charge ratiounverified | 52.5% | 38.7% | 40.8% | 38.7% | 33.7% | 33.6% |
| Occupancy rateunverified | 21.9% | 32.4% | 29.2% | 20.7% | 15.7% | 52.9% |
| Average length of stayunverified | 4.8 | 7.2 | 5.1 | 4.2 | 4.6 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 3.5% | 3.7% | 2.0% | 2.1% | 2.0% | 2.3% |
| Charity care cost-to-charge ratiounverified | 67.0% | 59.8% | 49.1% | 41.5% | 35.0% | 37.0% |