CCN 141301, MONTICELLO, 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 | 16 | 16 | 16 | 16 | 16 | 16 |
| Total bed days availableunverified | 5,856 | 5,840 | 5,840 | 5,840 | 5,856 | 5,840 |
| Total facility dischargesunverified | 82 | 65 | 132 | 174 | 122 | 168 |
| Total facility inpatient daysunverified | 1,765 | 1,910 | 1,896 | 1,802 | 1,896 | 1,773 |
| Total patient revenue (gross charges)unverified | $89,522,553 | $108,492,383 | $116,910,694 | $137,281,410 | $154,807,129 | $174,001,269 |
| Contractual allowances and discountsunverified | $51,550,406 | $61,544,318 | $64,038,131 | $76,411,431 | $86,056,292 | $99,519,661 |
| Net patient revenueunverified | $37,972,147 | $46,948,065 | $52,872,563 | $60,869,979 | $68,750,837 | $74,481,608 |
| Total operating expensesunverified | $40,217,559 | $47,880,527 | $52,195,508 | $59,664,349 | $67,725,679 | $78,420,514 |
| Net income from service to patientsunverified | $-2,245,412 | $-932,462 | $677,055 | $1,205,630 | $1,025,158 | $-3,938,906 |
| Net incomeunverified | $3,292,575 | $12,837,864 | $815,343 | $10,606,653 | $14,224,787 | $11,719,231 |
| Cost of uncompensated careunverified | $1,687,487 | $1,468,810 | $1,912,027 | $1,739,942 | $2,364,340 | $3,197,564 |
| Total facility bad debt expenseunverified | $2,668,017 | $2,317,060 | $2,950,397 | $3,179,269 | $4,695,638 | $5,724,019 |
| Charity care charges and uninsured discountsunverified | $1,279,756 | $1,366,907 | $1,934,823 | $1,470,919 | $1,777,177 | $3,064,704 |
| Cost of charity careunverified | $556,502 | $551,811 | $762,957 | $552,983 | $650,413 | $1,116,956 |
| Operating marginunverified | -5.9% | -2.0% | 1.3% | 2.0% | 1.5% | -5.3% |
| Overall cost-to-charge ratiounverified | 44.9% | 44.1% | 44.6% | 43.5% | 43.7% | 45.1% |
| Occupancy rateunverified | 30.1% | 32.7% | 32.5% | 30.9% | 32.4% | 30.4% |
| Average length of stayunverified | 21.5 | 29.4 | 14.4 | 10.4 | 15.5 | 10.6 |
| Uncompensated care as % of operating expenseunverified | 4.2% | 3.1% | 3.7% | 2.9% | 3.5% | 4.1% |
| Charity care cost-to-charge ratiounverified | 43.5% | 40.4% | 39.4% | 37.6% | 36.6% | 36.4% |