CCN 140233, 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 | 241 | 241 | 241 | 230 | 235 | 241 |
| Total bed days availableunverified | 88,206 | 87,965 | 87,965 | 83,950 | 86,010 | 87,965 |
| Total facility dischargesunverified | 9,779 | 10,042 | 10,229 | 10,444 | 11,703 | 12,090 |
| Total facility inpatient daysunverified | 46,879 | 56,061 | 61,233 | 58,831 | 65,565 | 62,470 |
| Total patient revenue (gross charges)unverified | $1,393,908,095 | $1,562,110,850 | $1,640,913,344 | $1,757,500,989 | $2,052,101,217 | $2,253,477,473 |
| Contractual allowances and discountsunverified | $1,069,825,284 | $1,163,230,762 | $1,233,504,696 | $1,329,410,589 | $1,580,782,604 | $1,720,994,276 |
| Net patient revenueunverified | $324,082,811 | $398,880,088 | $407,408,648 | $428,090,400 | $471,318,613 | $532,483,197 |
| Total operating expensesunverified | $334,809,712 | $354,078,565 | $394,834,460 | $412,351,277 | $465,670,534 | $521,954,606 |
| Net income from service to patientsunverified | $-10,726,901 | $44,801,523 | $12,574,188 | $15,739,123 | $5,648,079 | $10,528,591 |
| Net incomeunverified | $13,707,483 | $66,188,557 | $27,820,606 | $27,077,184 | $13,864,959 | $19,636,289 |
| Cost of uncompensated careunverified | $10,356,698 | $7,552,774 | $8,468,063 | $7,799,676 | $11,608,476 | $13,984,295 |
| Total facility bad debt expenseunverified | $15,089,495 | $8,414,943 | $5,923,489 | $8,616,777 | $11,895,702 | $16,146,731 |
| Charity care charges and uninsured discountsunverified | $25,883,966 | $22,259,165 | $26,531,032 | $23,132,576 | $38,267,788 | $45,515,094 |
| Cost of charity careunverified | $7,121,758 | $5,742,695 | $7,025,388 | $5,946,658 | $8,978,956 | $10,542,874 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $2,006 |
| Operating marginunverified | -3.3% | 11.2% | 3.1% | 3.7% | 1.2% | 2.0% |
| Overall cost-to-charge ratiounverified | 24.0% | 22.7% | 24.1% | 23.5% | 22.7% | 23.2% |
| Occupancy rateunverified | 53.1% | 63.7% | 69.6% | 70.1% | 76.2% | 71.0% |
| Average length of stayunverified | 4.8 | 5.6 | 6.0 | 5.6 | 5.6 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 3.1% | 2.1% | 2.1% | 1.9% | 2.5% | 2.7% |
| Charity care cost-to-charge ratiounverified | 27.5% | 25.8% | 26.5% | 25.7% | 23.5% | 23.2% |