CCN 140187, O FALLON, 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 | 144 | 144 | 144 | 144 | 144 | 144 |
| Total bed days availableunverified | 50,608 | 52,560 | 52,560 | 52,560 | 52,704 | 52,560 |
| Total facility dischargesunverified | 9,121 | 8,920 | 9,002 | 9,921 | 10,215 | 10,719 |
| Total facility inpatient daysunverified | 38,855 | 41,747 | 42,396 | 45,412 | 45,894 | 45,073 |
| Total patient revenue (gross charges)unverified | $939,953,461 | $1,073,818,420 | $1,234,317,750 | $1,345,014,323 | $1,450,559,178 | $1,569,484,317 |
| Contractual allowances and discountsunverified | $717,570,502 | $817,168,507 | $949,537,055 | $1,048,829,969 | $1,145,324,918 | $1,232,519,556 |
| Net patient revenueunverified | $222,382,959 | $256,649,913 | $284,780,695 | $296,184,354 | $305,234,260 | $336,964,761 |
| Total operating expensesunverified | $261,499,172 | $254,533,211 | $285,363,803 | $305,756,093 | $305,155,620 | $315,242,819 |
| Net income from service to patientsunverified | $-39,116,213 | $2,116,702 | $-583,108 | $-9,571,739 | $78,640 | $21,721,942 |
| Net incomeunverified | $-28,764,358 | $2,825,970 | $4,124,522 | $-6,580,544 | $1,611,181 | $22,411,325 |
| Cost of uncompensated careunverified | $8,619,955 | $6,977,202 | $6,791,852 | $5,537,553 | $4,965,371 | $5,868,939 |
| Total facility bad debt expenseunverified | $9,636,807 | $12,847,421 | $12,596,187 | $12,523,833 | $12,082,567 | $15,102,954 |
| Charity care charges and uninsured discountsunverified | $18,377,196 | $12,370,441 | $14,268,531 | $11,072,243 | $12,416,364 | $15,099,745 |
| Cost of charity careunverified | $6,075,560 | $4,144,598 | $4,071,254 | $2,889,134 | $2,670,537 | $3,143,866 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $149,618 |
| Operating marginunverified | -17.6% | 0.8% | -0.2% | -3.2% | 0.0% | 6.4% |
| Overall cost-to-charge ratiounverified | 27.8% | 23.7% | 23.1% | 22.7% | 21.0% | 20.1% |
| Occupancy rateunverified | 76.8% | 79.4% | 80.7% | 86.4% | 87.1% | 85.8% |
| Average length of stayunverified | 4.3 | 4.7 | 4.7 | 4.6 | 4.5 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 3.3% | 2.7% | 2.4% | 1.8% | 1.6% | 1.9% |
| Charity care cost-to-charge ratiounverified | 33.1% | 33.5% | 28.5% | 26.1% | 21.5% | 20.8% |