CCN 140164, CARBONDALE, 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 | 167 | 175 | 175 | 175 | 175 | 175 |
| Total bed days availableunverified | 61,122 | 63,875 | 63,875 | 63,875 | 64,050 | 63,875 |
| Total facility dischargesunverified | 10,720 | 9,235 | 9,601 | 9,034 | 9,105 | 10,202 |
| Total facility inpatient daysunverified | 39,365 | 36,263 | 40,421 | 37,823 | 39,167 | 43,530 |
| Total patient revenue (gross charges)unverified | $1,176,522,031 | $1,109,896,346 | $1,253,775,622 | $1,277,971,811 | $1,320,125,300 | $1,433,802,977 |
| Contractual allowances and discountsunverified | $844,355,284 | $789,059,342 | $899,386,086 | $920,769,166 | $943,240,874 | $1,040,231,679 |
| Net patient revenueunverified | $332,166,747 | $320,837,004 | $354,389,536 | $357,202,645 | $376,884,426 | $393,571,298 |
| Total operating expensesunverified | $264,157,412 | $260,841,206 | $307,487,843 | $305,111,384 | $300,583,349 | $313,734,606 |
| Net income from service to patientsunverified | $68,009,335 | $59,995,798 | $46,901,693 | $52,091,261 | $76,301,077 | $79,836,692 |
| Net incomeunverified | $-1,406,019 | $-29,715,384 | $16,175,452 | $12,165,672 | $10,141,778 | $33,911,203 |
| Cost of uncompensated careunverified | $8,789,208 | $7,847,844 | $10,193,330 | $8,651,341 | $7,864,247 | $9,374,158 |
| Total facility bad debt expenseunverified | $13,135,902 | $12,644,323 | $11,325,208 | $14,102,184 | $14,384,527 | $15,809,711 |
| Charity care charges and uninsured discountsunverified | $18,490,218 | $14,838,980 | $25,380,519 | $17,124,682 | $16,765,096 | $22,211,063 |
| Cost of charity careunverified | $5,488,560 | $4,538,312 | $7,182,096 | $5,124,199 | $4,421,979 | $5,706,220 |
| Operating marginunverified | 20.5% | 18.7% | 13.2% | 14.6% | 20.2% | 20.3% |
| Overall cost-to-charge ratiounverified | 22.5% | 23.5% | 24.5% | 23.9% | 22.8% | 21.9% |
| Occupancy rateunverified | 64.4% | 56.8% | 63.3% | 59.2% | 61.2% | 68.1% |
| Average length of stayunverified | 3.7 | 3.9 | 4.2 | 4.2 | 4.3 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 3.3% | 3.0% | 3.3% | 2.8% | 2.6% | 3.0% |
| Charity care cost-to-charge ratiounverified | 29.7% | 30.6% | 28.3% | 29.9% | 26.4% | 25.7% |