CCN 140211, GENEVA, 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 | 134 | 134 | 134 | 149 | 137 | 137 |
| Total bed days availableunverified | 49,044 | 48,910 | 48,910 | 50,590 | 56,722 | 50,005 |
| Total facility dischargesunverified | 10,003 | 9,633 | 9,840 | 10,067 | 10,453 | 9,531 |
| Total facility inpatient daysunverified | 32,407 | 37,657 | 42,270 | 41,126 | 43,272 | 44,933 |
| Total patient revenue (gross charges)unverified | $1,770,907,583 | $2,043,558,696 | $2,172,697,468 | $2,278,247,913 | $2,545,737,708 | $2,850,076,273 |
| Contractual allowances and discountsunverified | $1,407,296,863 | $1,638,164,718 | $1,761,425,000 | $1,836,800,121 | $2,078,637,642 | $2,346,550,574 |
| Net patient revenueunverified | $363,610,720 | $405,393,978 | $411,272,468 | $441,447,792 | $467,100,066 | $503,525,699 |
| Total operating expensesunverified | $356,480,860 | $370,266,522 | $384,733,807 | $413,325,012 | $443,099,445 | $460,523,520 |
| Net income from service to patientsunverified | $7,129,860 | $35,127,456 | $26,538,661 | $28,122,780 | $24,000,621 | $43,002,179 |
| Net incomeunverified | $38,643,879 | $50,490,899 | $66,383,020 | $62,047,822 | $51,674,599 | $72,777,867 |
| Cost of uncompensated careunverified | $7,314,229 | $5,416,372 | $5,639,741 | $5,878,696 | $7,690,881 | $9,188,252 |
| Total facility bad debt expenseunverified | $16,351,333 | $8,664,521 | $8,367,054 | $10,761,076 | $12,172,679 | $17,191,384 |
| Charity care charges and uninsured discountsunverified | $19,821,432 | $17,841,411 | $19,423,123 | $16,362,259 | $24,231,486 | $30,225,099 |
| Cost of charity careunverified | $4,358,553 | $3,920,878 | $4,305,356 | $3,963,793 | $5,615,101 | $6,494,090 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $274,933 | $350,268 |
| Operating marginunverified | 2.0% | 8.7% | 6.5% | 6.4% | 5.1% | 8.5% |
| Overall cost-to-charge ratiounverified | 20.1% | 18.1% | 17.7% | 18.1% | 17.4% | 16.2% |
| Occupancy rateunverified | 66.1% | 77.0% | 86.4% | 81.3% | 76.3% | 89.9% |
| Average length of stayunverified | 3.2 | 3.9 | 4.3 | 4.1 | 4.1 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 2.1% | 1.5% | 1.5% | 1.4% | 1.7% | 2.0% |
| Charity care cost-to-charge ratiounverified | 22.0% | 22.0% | 22.2% | 24.2% | 23.2% | 21.5% |