CCN 140239, 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 | 305 | 224 | 194 | 194 | 178 | 186 |
| Total bed days availableunverified | 107,525 | 84,776 | 74,460 | 74,460 | 68,196 | 67,890 |
| Total facility dischargesunverified | 12,383 | 7,564 | 6,696 | 6,583 | 7,069 | 7,570 |
| Total facility inpatient daysunverified | 65,793 | 48,055 | 45,356 | 41,131 | 42,524 | 46,510 |
| Total patient revenue (gross charges)unverified | $1,462,685,829 | $1,255,404,973 | $1,266,892,985 | $1,187,215,735 | $1,309,370,835 | $1,496,550,002 |
| Contractual allowances and discountsunverified | $1,122,628,411 | $891,340,254 | $948,344,101 | $822,780,038 | $937,817,057 | $1,102,983,887 |
| Net patient revenueunverified | $340,057,418 | $364,064,719 | $318,548,884 | $364,435,697 | $371,553,778 | $393,566,115 |
| Total operating expensesunverified | $384,552,001 | $348,641,161 | $335,720,996 | $327,912,186 | $377,466,274 | $402,669,713 |
| Net income from service to patientsunverified | $-44,494,583 | $15,423,558 | $-17,172,112 | $36,523,511 | $-5,912,496 | $-9,103,598 |
| Net incomeunverified | $29,006,327 | $69,989,818 | $26,988,036 | $63,630,701 | $38,827,390 | $32,502,718 |
| Cost of uncompensated careunverified | $8,941,011 | $7,122,455 | $6,733,203 | $6,198,135 | $6,275,299 | $7,180,035 |
| Total facility bad debt expenseunverified | $23,726,381 | $23,756,263 | $18,189,350 | $15,470,089 | $14,642,095 | $13,180,409 |
| Charity care charges and uninsured discountsunverified | $13,468,896 | $7,195,354 | $10,042,763 | $8,550,071 | $8,649,731 | $16,521,884 |
| Cost of charity careunverified | $3,976,709 | $2,271,967 | $3,160,518 | $3,100,613 | $2,823,895 | $4,306,023 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,466,054 | $2,881,350 |
| Operating marginunverified | -13.1% | 4.2% | -5.4% | 10.0% | -1.6% | -2.3% |
| Overall cost-to-charge ratiounverified | 26.3% | 27.8% | 26.5% | 27.6% | 28.8% | 26.9% |
| Occupancy rateunverified | 61.2% | 56.7% | 60.9% | 55.2% | 62.4% | 68.5% |
| Average length of stayunverified | 5.3 | 6.4 | 6.8 | 6.2 | 6.0 | 6.1 |
| Uncompensated care as % of operating expenseunverified | 2.3% | 2.0% | 2.0% | 1.9% | 1.7% | 1.8% |
| Charity care cost-to-charge ratiounverified | 29.5% | 31.6% | 31.5% | 36.3% | 32.6% | 26.1% |