CCN 141302, GALENA, 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 | 183 | 228 | 284 | 199 | 227 | 284 |
| Total facility inpatient daysunverified | 2,296 | 2,429 | 2,373 | 2,221 | 2,412 | 2,255 |
| Total patient revenue (gross charges)unverified | $34,335,318 | $43,047,091 | $48,625,548 | $53,662,202 | $64,592,265 | $72,932,628 |
| Contractual allowances and discountsunverified | $11,379,125 | $14,536,890 | $16,777,716 | $19,400,660 | $24,295,429 | $28,523,472 |
| Net patient revenueunverified | $22,956,193 | $28,510,201 | $31,847,832 | $34,261,542 | $40,296,836 | $44,409,156 |
| Total operating expensesunverified | $26,148,379 | $29,403,976 | $33,700,714 | $36,303,415 | $41,830,837 | $49,181,907 |
| Net income from service to patientsunverified | $-3,192,186 | $-893,775 | $-1,852,882 | $-2,041,873 | $-1,534,001 | $-4,772,751 |
| Net incomeunverified | $2,564,289 | $5,486,438 | $2,213,241 | $1,536,160 | $2,455,305 | $267,568 |
| Cost of uncompensated careunverified | $387,138 | $569,720 | $711,250 | $512,466 | $593,693 | $952,515 |
| Total facility bad debt expenseunverified | $284,000 | $537,332 | $817,560 | $498,141 | $595,076 | $927,545 |
| Charity care charges and uninsured discountsunverified | $319,991 | $382,845 | $326,912 | $224,351 | $251,308 | $403,086 |
| Cost of charity careunverified | $237,129 | $251,010 | $210,206 | $203,137 | $230,622 | $374,762 |
| Operating marginunverified | -13.9% | -3.1% | -5.8% | -6.0% | -3.8% | -10.7% |
| Overall cost-to-charge ratiounverified | 76.2% | 68.3% | 69.3% | 67.7% | 64.8% | 67.4% |
| Occupancy rateunverified | 25.1% | 26.6% | 26.0% | 24.3% | 26.4% | 24.7% |
| Average length of stayunverified | 12.5 | 10.7 | 8.4 | 11.2 | 10.6 | 7.9 |
| Uncompensated care as % of operating expenseunverified | 1.5% | 1.9% | 2.1% | 1.4% | 1.4% | 1.9% |
| Charity care cost-to-charge ratiounverified | 74.1% | 65.6% | 64.3% | 90.5% | 91.8% | 93.0% |