CCN 140228, ROCKFORD, 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 | 288 | 284 | 320 | 324 | 323 | 338 |
| Total bed days availableunverified | 105,225 | 103,660 | 116,739 | 118,138 | 117,895 | 123,492 |
| Total facility dischargesunverified | 11,989 | 14,472 | 16,985 | 15,604 | 15,784 | 15,451 |
| Total facility inpatient daysunverified | 57,296 | 72,394 | 92,384 | 83,922 | 78,575 | 78,816 |
| Total patient revenue (gross charges)unverified | $2,677,069,745 | $3,393,697,762 | $4,010,626,275 | $4,180,517,529 | $4,809,189,024 | $5,329,494,820 |
| Contractual allowances and discountsunverified | $2,103,613,143 | $2,760,653,852 | $3,299,769,524 | $3,428,535,086 | $3,992,635,767 | $4,533,346,296 |
| Net patient revenueunverified | $573,456,602 | $633,043,910 | $710,856,751 | $751,982,443 | $816,553,257 | $796,148,524 |
| Total operating expensesunverified | $556,931,121 | $652,930,702 | $725,500,305 | $773,019,548 | $798,087,647 | $875,741,543 |
| Net income from service to patientsunverified | $16,525,481 | $-19,886,792 | $-14,643,554 | $-21,037,105 | $18,465,610 | $-79,593,019 |
| Net incomeunverified | $4,355,566 | $75,564,918 | $-27,168,154 | $39,665,735 | $82,302,865 | $96,850,928 |
| Cost of uncompensated careunverified | $11,947,182 | $16,345,643 | $14,183,407 | $15,603,100 | $21,739,002 | $30,715,427 |
| Total facility bad debt expenseunverified | $56,768,735 | $34,799,758 | $12,546,151 | $11,115,792 | $15,023,901 | $17,006,984 |
| Charity care charges and uninsured discountsunverified | $17,919,282 | $55,876,803 | $73,499,202 | $75,290,333 | $90,082,410 | $138,568,538 |
| Cost of charity careunverified | $4,234,765 | $11,644,382 | $12,320,394 | $13,944,055 | $19,581,525 | $28,314,159 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $6,685,835 | $6,605,419 |
| Operating marginunverified | 2.9% | -3.1% | -2.1% | -2.8% | 2.3% | -10.0% |
| Overall cost-to-charge ratiounverified | 20.8% | 19.2% | 18.1% | 18.5% | 16.6% | 16.4% |
| Occupancy rateunverified | 54.5% | 69.8% | 79.1% | 71.0% | 66.6% | 63.8% |
| Average length of stayunverified | 4.8 | 5.0 | 5.4 | 5.4 | 5.0 | 5.1 |
| Uncompensated care as % of operating expenseunverified | 2.1% | 2.5% | 2.0% | 2.0% | 2.7% | 3.5% |
| Charity care cost-to-charge ratiounverified | 23.6% | 20.8% | 16.8% | 18.5% | 21.7% | 20.4% |