CCN 140166, 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 | 131 | 131 | 131 | 131 | 131 | 103 |
| Total bed days availableunverified | 47,946 | 47,815 | 47,815 | 47,815 | 47,946 | 37,595 |
| Total facility dischargesunverified | 5,525 | 4,696 | 5,125 | 4,514 | 2,475 | 2,367 |
| Total facility inpatient daysunverified | 25,243 | 24,119 | 28,585 | 22,935 | 10,187 | 8,881 |
| Total patient revenue (gross charges)unverified | $665,327,707 | $694,414,251 | $747,824,720 | $681,463,524 | $543,032,327 | $512,596,076 |
| Contractual allowances and discountsunverified | $518,634,559 | $533,141,170 | $577,547,319 | $520,280,342 | $420,772,896 | $393,523,076 |
| Net patient revenueunverified | $146,693,148 | $161,273,081 | $170,277,401 | $161,183,182 | $122,259,431 | $119,073,000 |
| Total operating expensesunverified | $182,249,863 | $179,797,801 | $196,573,606 | $195,962,778 | $151,198,882 | $133,091,102 |
| Net income from service to patientsunverified | $-35,556,715 | $-18,524,720 | $-26,296,205 | $-34,779,596 | $-28,939,451 | $-14,018,102 |
| Net incomeunverified | $-40,724,629 | $10,691,686 | $-15,638,156 | $-19,609,962 | $-30,731,742 | $-12,165,517 |
| Cost of uncompensated careunverified | $5,234,803 | $4,820,781 | $3,944,114 | $3,394,323 | $2,367,413 | $2,700,324 |
| Total facility bad debt expenseunverified | $6,612,172 | $8,295,693 | $7,452,293 | $6,984,754 | $4,963,214 | $6,587,061 |
| Charity care charges and uninsured discountsunverified | $13,066,944 | $9,063,433 | $7,834,362 | $6,244,511 | $5,011,992 | $5,435,731 |
| Cost of charity careunverified | $3,686,128 | $3,010,613 | $2,355,600 | $1,777,051 | $1,281,936 | $1,311,374 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $57,917 |
| Operating marginunverified | -24.2% | -11.5% | -15.4% | -21.6% | -23.7% | -11.8% |
| Overall cost-to-charge ratiounverified | 27.4% | 25.9% | 26.3% | 28.8% | 27.8% | 26.0% |
| Occupancy rateunverified | 52.6% | 50.4% | 59.8% | 48.0% | 21.2% | 23.6% |
| Average length of stayunverified | 4.6 | 5.1 | 5.6 | 5.1 | 4.1 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 2.9% | 2.7% | 2.0% | 1.7% | 1.6% | 2.0% |
| Charity care cost-to-charge ratiounverified | 28.2% | 33.2% | 30.1% | 28.5% | 25.6% | 24.1% |