CCN 140148, SPRINGFIELD, 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 | 392 | 393 | 389 | 407 | 407 | 407 |
| Total bed days availableunverified | 143,564 | 143,445 | 141,971 | 148,494 | 148,962 | 148,555 |
| Total facility dischargesunverified | 19,657 | 18,918 | 19,172 | 18,966 | 19,924 | 20,782 |
| Total facility inpatient daysunverified | 101,862 | 110,490 | 115,865 | 110,711 | 113,536 | 112,613 |
| Total patient revenue (gross charges)unverified | $2,518,648,015 | $2,770,061,088 | $2,916,665,035 | $3,175,066,476 | $3,411,442,104 | $3,655,224,659 |
| Contractual allowances and discountsunverified | $1,870,996,007 | $2,059,418,221 | $2,183,751,210 | $2,391,486,665 | $2,595,996,605 | $2,766,011,685 |
| Net patient revenueunverified | $647,652,008 | $710,642,867 | $732,913,825 | $783,579,811 | $815,445,499 | $889,212,974 |
| Total operating expensesunverified | $721,646,798 | $727,094,184 | $838,873,841 | $799,292,174 | $800,811,395 | $882,258,492 |
| Net income from service to patientsunverified | $-73,994,790 | $-16,451,317 | $-105,960,016 | $-15,712,363 | $14,634,104 | $6,954,482 |
| Net incomeunverified | $39,668,962 | $135,009,118 | $-80,814,949 | $3,564,942 | $43,860,404 | $24,089,436 |
| Cost of uncompensated careunverified | $7,668,944 | $7,408,975 | $6,959,569 | $6,953,681 | $8,062,891 | $10,819,936 |
| Total facility bad debt expenseunverified | $12,369,137 | $10,904,326 | $10,438,821 | $11,572,094 | $11,136,663 | $15,345,992 |
| Charity care charges and uninsured discountsunverified | $19,899,889 | $22,450,463 | $17,248,245 | $18,298,187 | $28,571,687 | $37,011,027 |
| Cost of charity careunverified | $4,586,175 | $4,613,630 | $4,128,186 | $4,166,201 | $5,606,804 | $7,449,692 |
| Charges for insured patients' liabilityunverified | — | — | — | $53,486 | $133,058 | $50,469 |
| Operating marginunverified | -11.4% | -2.3% | -14.5% | -2.0% | 1.8% | 0.8% |
| Overall cost-to-charge ratiounverified | 28.7% | 26.2% | 28.8% | 25.2% | 23.5% | 24.1% |
| Occupancy rateunverified | 71.0% | 77.0% | 81.6% | 74.6% | 76.2% | 75.8% |
| Average length of stayunverified | 5.2 | 5.8 | 6.0 | 5.8 | 5.7 | 5.4 |
| Uncompensated care as % of operating expenseunverified | 1.1% | 1.0% | 0.8% | 0.9% | 1.0% | 1.2% |
| Charity care cost-to-charge ratiounverified | 23.0% | 20.6% | 23.9% | 22.8% | 19.6% | 20.1% |