CCN 140185, BELLEVILLE, 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 | 212 | 306 | 298 | 300 | 300 | 300 |
| Total bed days availableunverified | 77,592 | 111,690 | 108,770 | 109,500 | 109,800 | 109,500 |
| Total facility dischargesunverified | 9,254 | 14,292 | 15,119 | 17,410 | 18,080 | 19,094 |
| Total facility inpatient daysunverified | 45,812 | 72,826 | 76,716 | 74,656 | 74,346 | 76,321 |
| Total patient revenue (gross charges)unverified | $943,466,531 | $1,585,207,914 | $1,769,395,911 | $2,006,858,117 | $2,291,353,816 | $2,616,423,463 |
| Contractual allowances and discountsunverified | $725,071,927 | $1,234,170,322 | $1,394,336,147 | $1,598,016,267 | $1,824,787,047 | $2,037,228,416 |
| Net patient revenueunverified | $218,394,604 | $351,037,592 | $375,059,764 | $408,841,850 | $466,566,769 | $579,195,047 |
| Total operating expensesunverified | $233,833,815 | $375,028,677 | $513,525,286 | $437,573,475 | $492,608,529 | $570,580,792 |
| Net income from service to patientsunverified | $-15,439,211 | $-23,991,085 | $-138,465,522 | $-28,731,625 | $-26,041,760 | $8,614,255 |
| Net incomeunverified | $-9,772,433 | $-15,647,222 | $-151,302,380 | $-58,017,651 | $-39,802,552 | $7,105,419 |
| Cost of uncompensated careunverified | $8,519,182 | $9,303,313 | $12,282,857 | $13,248,190 | $16,043,559 | $17,840,946 |
| Total facility bad debt expenseunverified | $11,140,506 | $13,345,708 | $14,857,211 | $15,157,741 | $16,272,959 | $20,927,191 |
| Charity care charges and uninsured discountsunverified | $16,930,280 | $22,224,352 | $27,327,839 | $27,842,321 | $36,478,652 | $42,122,999 |
| Cost of charity careunverified | $5,814,708 | $6,456,115 | $9,128,864 | $10,089,932 | $12,764,566 | $13,797,025 |
| Charges for insured patients' liabilityunverified | — | — | — | $2,061,630 | $1,015,575 | $1,288,412 |
| Operating marginunverified | -7.1% | -6.8% | -36.9% | -7.0% | -5.6% | 1.5% |
| Overall cost-to-charge ratiounverified | 24.8% | 23.7% | 29.0% | 21.8% | 21.5% | 21.8% |
| Occupancy rateunverified | 59.0% | 65.2% | 70.5% | 68.2% | 67.7% | 69.7% |
| Average length of stayunverified | 5.0 | 5.1 | 5.1 | 4.3 | 4.1 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 3.6% | 2.5% | 2.4% | 3.0% | 3.3% | 3.1% |
| Charity care cost-to-charge ratiounverified | 34.3% | 29.0% | 33.4% | 36.2% | 35.0% | 32.8% |