CCN 140242, WINFIELD, 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 | 347 | 347 | 347 | 347 | 342 | 385 |
| Total bed days availableunverified | 127,002 | 126,655 | 126,655 | 126,655 | 125,172 | 140,525 |
| Total facility dischargesunverified | 17,879 | 19,538 | 20,730 | 21,639 | 24,765 | 22,919 |
| Total facility inpatient daysunverified | 83,054 | 93,993 | 98,518 | 103,083 | 105,325 | 112,876 |
| Total patient revenue (gross charges)unverified | $4,956,491,916 | $5,880,950,333 | $6,262,869,106 | $6,641,117,493 | $7,484,989,828 | $8,629,438,032 |
| Contractual allowances and discountsunverified | $3,885,533,821 | $4,715,900,549 | $5,079,132,260 | $5,338,284,082 | $6,094,787,575 | $7,098,185,339 |
| Net patient revenueunverified | $1,070,958,095 | $1,165,049,784 | $1,183,736,846 | $1,302,833,411 | $1,390,202,253 | $1,531,252,693 |
| Total operating expensesunverified | $930,987,415 | $989,785,272 | $1,011,522,677 | $1,089,255,326 | $1,165,615,417 | $1,279,804,563 |
| Net income from service to patientsunverified | $139,970,680 | $175,264,512 | $172,214,169 | $213,578,085 | $224,586,836 | $251,448,130 |
| Net incomeunverified | $234,264,071 | $219,948,281 | $223,593,561 | $252,446,787 | $266,157,567 | $298,828,069 |
| Cost of uncompensated careunverified | $49,989,443 | $45,086,765 | $44,039,008 | $48,202,451 | $56,973,997 | $75,202,192 |
| Total facility bad debt expenseunverified | $32,985,266 | $17,537,879 | $16,888,683 | $26,983,332 | $29,145,423 | $37,813,798 |
| Charity care charges and uninsured discountsunverified | $140,818,664 | $143,414,915 | $168,824,022 | $128,684,685 | $158,315,653 | $214,772,337 |
| Cost of charity careunverified | $44,362,646 | $42,179,728 | $41,215,253 | $43,926,331 | $52,616,731 | $69,888,923 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $6,566,450 | $4,535,817 |
| Operating marginunverified | 13.1% | 15.0% | 14.5% | 16.4% | 16.2% | 16.4% |
| Overall cost-to-charge ratiounverified | 18.8% | 16.8% | 16.2% | 16.4% | 15.6% | 14.8% |
| Occupancy rateunverified | 65.4% | 74.2% | 77.8% | 81.4% | 84.1% | 80.3% |
| Average length of stayunverified | 4.6 | 4.8 | 4.8 | 4.8 | 4.3 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 5.4% | 4.6% | 4.4% | 4.4% | 4.9% | 5.9% |
| Charity care cost-to-charge ratiounverified | 31.5% | 29.4% | 24.4% | 34.1% | 33.2% | 32.5% |