CCN 141300, CARROLLTON, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 106 | 132 | 123 | 101 | 96 | 144 |
| Total facility inpatient daysunverified | 934 | 1,311 | 869 | 769 | 934 | 1,216 |
| Total patient revenue (gross charges)unverified | $16,913,714 | $19,179,351 | $21,102,761 | $21,657,279 | $23,098,673 | $29,427,312 |
| Contractual allowances and discountsunverified | $6,056,294 | $6,296,921 | $7,376,209 | $7,359,020 | $8,823,368 | $11,854,132 |
| Net patient revenueunverified | $10,857,420 | $12,882,430 | $13,726,552 | $14,298,259 | $14,275,305 | $17,573,180 |
| Total operating expensesunverified | $12,578,827 | $13,929,966 | $14,673,578 | $15,450,570 | $17,211,013 | $19,761,600 |
| Net income from service to patientsunverified | $-1,721,407 | $-1,047,536 | $-947,026 | $-1,152,311 | $-2,935,708 | $-2,188,420 |
| Net incomeunverified | $309,812 | $5,066,563 | $749,269 | $599,636 | $-1,395,682 | $1,335,260 |
| Cost of uncompensated careunverified | $286,260 | $248,220 | $356,020 | $271,540 | $338,341 | $243,282 |
| Total facility bad debt expenseunverified | $365,198 | $324,991 | $488,178 | $361,904 | $436,910 | $335,704 |
| Charity care charges and uninsured discountsunverified | $68,758 | $112,032 | $98,784 | $82,925 | $69,005 | $65,925 |
| Cost of charity careunverified | $63,109 | $111,831 | $94,123 | $65,864 | $55,545 | $47,627 |
| Operating marginunverified | -15.9% | -8.1% | -6.9% | -8.1% | -20.6% | -12.5% |
| Overall cost-to-charge ratiounverified | 74.4% | 72.6% | 69.5% | 71.3% | 74.5% | 67.2% |
| Occupancy rateunverified | 10.2% | 14.4% | 9.5% | 8.4% | 10.2% | 13.3% |
| Average length of stayunverified | 8.8 | 9.9 | 7.1 | 7.6 | 9.7 | 8.4 |
| Uncompensated care as % of operating expenseunverified | 2.3% | 1.8% | 2.4% | 1.8% | 2.0% | 1.2% |
| Charity care cost-to-charge ratiounverified | 91.8% | 99.8% | 95.3% | 79.4% | 80.5% | 72.2% |