CCN 140161, PONTIAC, 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 | 42 | 42 | 42 | 42 | 40 | 40 |
| Total bed days availableunverified | 15,372 | 15,330 | 15,330 | 15,452 | 14,640 | 14,600 |
| Total facility dischargesunverified | 1,683 | 1,695 | 1,455 | 1,293 | 1,288 | 1,257 |
| Total facility inpatient daysunverified | 6,167 | 6,640 | 5,890 | 4,676 | 4,892 | 5,033 |
| Total patient revenue (gross charges)unverified | $211,291,252 | $240,973,123 | $232,772,321 | $263,331,882 | $296,681,745 | $311,010,013 |
| Contractual allowances and discountsunverified | $152,945,743 | $167,750,624 | $162,375,138 | $184,463,900 | $208,518,957 | $214,216,711 |
| Net patient revenueunverified | $58,345,509 | $73,222,499 | $70,397,183 | $78,867,982 | $88,162,788 | $96,793,302 |
| Total operating expensesunverified | $51,170,900 | $56,619,220 | $62,206,511 | $75,353,133 | $84,911,697 | $89,125,774 |
| Net income from service to patientsunverified | $7,174,609 | $16,603,279 | $8,190,672 | $3,514,849 | $3,251,091 | $7,667,528 |
| Net incomeunverified | $16,617,580 | $20,881,429 | $12,295,708 | $6,387,723 | $5,751,138 | $9,211,569 |
| Cost of uncompensated careunverified | $2,264,738 | $1,998,066 | $1,512,132 | $1,966,921 | $2,756,615 | $2,898,415 |
| Total facility bad debt expenseunverified | $4,113,786 | $2,649,304 | $1,749,118 | $2,644,746 | $3,401,929 | $3,924,549 |
| Charity care charges and uninsured discountsunverified | $4,557,770 | $4,385,066 | $3,548,210 | $3,402,547 | $4,939,928 | $5,150,139 |
| Cost of charity careunverified | $1,384,103 | $1,400,207 | $1,046,706 | $1,301,173 | $1,826,462 | $1,833,113 |
| Operating marginunverified | 12.3% | 22.7% | 11.6% | 4.5% | 3.7% | 7.9% |
| Overall cost-to-charge ratiounverified | 24.2% | 23.5% | 26.7% | 28.6% | 28.6% | 28.7% |
| Occupancy rateunverified | 40.1% | 43.3% | 38.4% | 30.3% | 33.4% | 34.5% |
| Average length of stayunverified | 3.7 | 3.9 | 4.0 | 3.6 | 3.8 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 4.4% | 3.5% | 2.4% | 2.6% | 3.2% | 3.3% |
| Charity care cost-to-charge ratiounverified | 30.4% | 31.9% | 29.5% | 38.2% | 37.0% | 35.6% |