CCN 140286, DEKALB, 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 | 98 | 98 | 98 | 98 | 98 | 98 |
| Total bed days availableunverified | 35,868 | 35,770 | 35,770 | 35,770 | 35,868 | 35,770 |
| Total facility dischargesunverified | 4,859 | 5,257 | 6,542 | 5,648 | 6,420 | 6,645 |
| Total facility inpatient daysunverified | 19,466 | 22,891 | 24,986 | 25,418 | 27,195 | 29,603 |
| Total patient revenue (gross charges)unverified | $842,495,177 | $1,029,868,942 | $1,132,434,419 | $1,282,006,470 | $1,447,135,964 | $1,609,518,917 |
| Contractual allowances and discountsunverified | $596,895,760 | $737,347,283 | $817,530,542 | $926,711,849 | $1,058,578,743 | $1,183,599,823 |
| Net patient revenueunverified | $245,599,417 | $292,521,659 | $314,903,877 | $355,294,621 | $388,557,221 | $425,919,094 |
| Total operating expensesunverified | $221,826,200 | $227,588,979 | $247,755,857 | $264,828,223 | $276,407,355 | $304,331,726 |
| Net income from service to patientsunverified | $23,773,217 | $64,932,680 | $67,148,020 | $90,466,398 | $112,149,866 | $121,587,368 |
| Net incomeunverified | $38,761,840 | $72,442,783 | $78,117,825 | $99,484,105 | $115,831,858 | $128,923,159 |
| Cost of uncompensated careunverified | $7,509,702 | $5,943,428 | $6,545,892 | $6,263,742 | $8,579,697 | $11,955,895 |
| Total facility bad debt expenseunverified | $8,679,853 | $5,510,889 | $2,853,019 | $4,384,835 | $5,282,778 | $9,958,898 |
| Charity care charges and uninsured discountsunverified | $19,811,977 | $16,549,387 | $18,790,189 | $17,844,925 | $22,371,177 | $33,658,084 |
| Cost of charity careunverified | $5,504,919 | $4,725,346 | $5,818,383 | $5,272,899 | $7,514,273 | $10,097,193 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $230,227 | $724,564 |
| Operating marginunverified | 9.7% | 22.2% | 21.3% | 25.5% | 28.9% | 28.5% |
| Overall cost-to-charge ratiounverified | 26.3% | 22.1% | 21.9% | 20.7% | 19.1% | 18.9% |
| Occupancy rateunverified | 54.3% | 64.0% | 69.9% | 71.1% | 75.8% | 82.8% |
| Average length of stayunverified | 4.0 | 4.4 | 3.8 | 4.5 | 4.2 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 3.4% | 2.6% | 2.6% | 2.4% | 3.1% | 3.9% |
| Charity care cost-to-charge ratiounverified | 27.8% | 28.6% | 31.0% | 29.5% | 33.6% | 30.0% |