CCN 140189, MATTOON, 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 | 83 | 79 | 100 | 100 | 100 | 100 |
| Total bed days availableunverified | 30,378 | 28,835 | 36,500 | 36,500 | 36,600 | 36,500 |
| Total facility dischargesunverified | 6,443 | 6,442 | 6,804 | 6,454 | 6,400 | 6,667 |
| Total facility inpatient daysunverified | 19,915 | 23,186 | 27,098 | 25,523 | 27,084 | 27,242 |
| Total patient revenue (gross charges)unverified | $864,803,477 | $1,070,913,774 | $1,180,560,825 | $1,336,055,734 | $1,851,893,914 | $2,141,419,401 |
| Contractual allowances and discountsunverified | $573,069,488 | $697,885,354 | $780,674,721 | $887,457,118 | $1,279,456,172 | $1,503,337,380 |
| Net patient revenueunverified | $291,733,989 | $373,028,420 | $399,886,104 | $448,598,616 | $572,437,742 | $638,082,021 |
| Total operating expensesunverified | $351,938,280 | $400,501,014 | $459,583,882 | $529,609,335 | $587,547,155 | $646,368,307 |
| Net income from service to patientsunverified | $-60,204,291 | $-27,472,594 | $-59,697,778 | $-81,010,719 | $-15,109,413 | $-8,286,286 |
| Net incomeunverified | $40,148,678 | $103,256,940 | $21,885,610 | $56,852,322 | $67,559,612 | $63,349,600 |
| Cost of uncompensated careunverified | $8,992,967 | $10,613,900 | $7,520,894 | $7,543,629 | $8,676,536 | $11,536,531 |
| Total facility bad debt expenseunverified | $15,812,776 | $23,159,451 | $18,013,686 | $18,722,018 | $24,125,568 | $33,190,074 |
| Charity care charges and uninsured discountsunverified | $9,868,440 | $9,276,267 | $8,694,867 | $7,988,643 | $8,866,753 | $13,134,368 |
| Cost of charity careunverified | $5,037,536 | $5,013,980 | $3,038,889 | $2,893,281 | $2,317,724 | $3,235,507 |
| Operating marginunverified | -20.6% | -7.4% | -14.9% | -18.1% | -2.6% | -1.3% |
| Overall cost-to-charge ratiounverified | 40.7% | 37.4% | 38.9% | 39.6% | 31.7% | 30.2% |
| Occupancy rateunverified | 65.6% | 80.4% | 74.2% | 69.9% | 74.0% | 74.6% |
| Average length of stayunverified | 3.1 | 3.6 | 4.0 | 4.0 | 4.2 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 2.6% | 2.7% | 1.6% | 1.4% | 1.5% | 1.8% |
| Charity care cost-to-charge ratiounverified | 51.0% | 54.1% | 35.0% | 36.2% | 26.1% | 24.6% |