CCN 140275, SILVIS, 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 | 145 | 145 | 145 | 145 | 145 | 137 |
| Total bed days availableunverified | 53,070 | 52,925 | 52,925 | 52,925 | 53,070 | 50,005 |
| Total facility dischargesunverified | 2,968 | 3,248 | 2,877 | 2,312 | 2,794 | 2,951 |
| Total facility inpatient daysunverified | 10,009 | 10,185 | 9,093 | 7,729 | 9,593 | 10,354 |
| Total patient revenue (gross charges)unverified | $288,635,212 | $314,951,773 | $319,851,197 | $320,171,753 | $325,400,124 | $298,331,092 |
| Contractual allowances and discountsunverified | $188,709,302 | $216,343,024 | $220,035,465 | $219,327,779 | $220,245,457 | $209,424,827 |
| Net patient revenueunverified | $99,925,910 | $98,608,749 | $99,815,732 | $100,843,974 | $105,154,667 | $88,906,265 |
| Total operating expensesunverified | $88,918,467 | $98,960,511 | $107,978,023 | $108,417,518 | $105,442,490 | $96,063,583 |
| Net income from service to patientsunverified | $11,007,443 | $-351,762 | $-8,162,291 | $-7,573,544 | $-287,823 | $-7,157,318 |
| Net incomeunverified | $4,639,838 | $5,537,425 | $1,750,744 | $-409,467 | $4,252,232 | $-2,380,234 |
| Cost of uncompensated careunverified | $3,601,462 | $3,091,518 | $2,366,243 | $2,360,502 | $2,502,742 | $2,739,599 |
| Total facility bad debt expenseunverified | $6,592,188 | $4,816,441 | $4,147,772 | $3,268,893 | $4,216,156 | $4,830,210 |
| Charity care charges and uninsured discountsunverified | $4,241,217 | $2,811,845 | $1,989,041 | $2,539,585 | $1,818,035 | $3,900,635 |
| Cost of charity careunverified | $1,868,911 | $1,778,515 | $1,115,585 | $1,368,524 | $1,255,016 | $1,413,962 |
| Operating marginunverified | 11.0% | -0.4% | -8.2% | -7.5% | -0.3% | -8.1% |
| Overall cost-to-charge ratiounverified | 30.8% | 31.4% | 33.8% | 33.9% | 32.4% | 32.2% |
| Occupancy rateunverified | 18.9% | 19.2% | 17.2% | 14.6% | 18.1% | 20.7% |
| Average length of stayunverified | 3.4 | 3.1 | 3.2 | 3.3 | 3.4 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 4.1% | 3.1% | 2.2% | 2.2% | 2.4% | 2.9% |
| Charity care cost-to-charge ratiounverified | 44.1% | 63.3% | 56.1% | 53.9% | 69.0% | 36.2% |