CCN 140289, MARYVILLE, 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 | 130 | 120 | 120 | 144 | 144 | 144 |
| Total bed days availableunverified | 47,580 | 41,670 | 43,800 | 52,560 | 52,704 | 52,560 |
| Total facility dischargesunverified | 6,194 | 6,273 | 6,054 | 6,147 | 6,139 | 6,476 |
| Total facility inpatient daysunverified | 24,391 | 26,651 | 25,229 | 24,687 | 24,034 | 27,008 |
| Total patient revenue (gross charges)unverified | $617,835,653 | $699,434,176 | $756,560,517 | $826,748,449 | $858,866,334 | $888,374,146 |
| Contractual allowances and discountsunverified | $466,034,328 | $529,348,965 | $579,803,013 | $644,661,555 | $665,133,773 | $676,205,364 |
| Net patient revenueunverified | $151,801,325 | $170,085,211 | $176,757,504 | $182,086,894 | $193,732,561 | $212,168,782 |
| Total operating expensesunverified | $149,805,148 | $155,164,484 | $178,704,330 | $174,497,853 | $183,294,774 | $202,995,850 |
| Net income from service to patientsunverified | $1,996,177 | $14,920,727 | $-1,946,826 | $7,589,041 | $10,437,787 | $9,172,932 |
| Net incomeunverified | $22,362,775 | $43,851,256 | $-14,396,343 | $27,033,671 | $23,971,741 | $26,841,930 |
| Cost of uncompensated careunverified | $6,242,581 | $5,376,985 | $4,857,553 | $3,434,711 | $6,243,795 | $6,305,260 |
| Total facility bad debt expenseunverified | $9,646,316 | $8,507,034 | $7,306,426 | $13,162,387 | $17,292,154 | $16,281,740 |
| Charity care charges and uninsured discountsunverified | $12,055,298 | $11,396,213 | $9,866,725 | $2,892,857 | $5,275,327 | $3,743,277 |
| Cost of charity careunverified | $4,112,518 | $3,601,449 | $3,321,732 | $878,141 | $2,857,490 | $2,958,403 |
| Operating marginunverified | 1.3% | 8.8% | -1.1% | 4.2% | 5.4% | 4.3% |
| Overall cost-to-charge ratiounverified | 24.2% | 22.2% | 23.6% | 21.1% | 21.3% | 22.9% |
| Occupancy rateunverified | 51.3% | 64.0% | 57.6% | 47.0% | 45.6% | 51.4% |
| Average length of stayunverified | 3.9 | 4.2 | 4.2 | 4.0 | 3.9 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 4.2% | 3.5% | 2.7% | 2.0% | 3.4% | 3.1% |
| Charity care cost-to-charge ratiounverified | 34.1% | 31.6% | 33.7% | 30.4% | 54.2% | 79.0% |