CCN 141303, CLINTON, 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 | 15 | 15 | 15 | 15 | 15 | 15 |
| Total bed days availableunverified | 5,490 | 5,475 | 5,475 | 5,475 | 5,490 | 5,475 |
| Total facility dischargesunverified | 107 | 98 | 150 | 110 | 114 | 114 |
| Total facility inpatient daysunverified | 223 | 183 | 360 | 207 | 194 | 182 |
| Total patient revenue (gross charges)unverified | $31,780,925 | $33,045,871 | $35,061,479 | $36,430,540 | $38,911,096 | $42,721,930 |
| Contractual allowances and discountsunverified | $12,796,722 | $12,259,868 | $12,947,686 | $14,054,210 | $16,234,439 | $16,234,439 |
| Net patient revenueunverified | $18,984,203 | $20,786,003 | $22,113,793 | $22,376,330 | $22,676,657 | $26,487,491 |
| Total operating expensesunverified | $17,667,651 | $19,672,920 | $19,936,203 | $21,874,969 | $21,885,131 | $23,675,683 |
| Net income from service to patientsunverified | $1,316,552 | $1,113,083 | $2,177,590 | $501,361 | $791,526 | $2,811,808 |
| Net incomeunverified | $2,982,542 | $3,365,258 | $4,654,528 | $1,705,707 | $2,408,200 | $4,428,482 |
| Cost of uncompensated careunverified | $722,400 | $842,632 | $710,069 | $739,169 | $725,291 | $832,312 |
| Total facility bad debt expenseunverified | $846,772 | $1,170,510 | $1,147,269 | $1,147,269 | $1,234,707 | $1,219,198 |
| Charity care charges and uninsured discountsunverified | $467,270 | $342,316 | $257,623 | $277,308 | $188,910 | $382,196 |
| Cost of charity careunverified | $331,183 | $242,527 | $170,791 | $183,194 | $139,656 | $258,928 |
| Operating marginunverified | 6.9% | 5.4% | 9.8% | 2.2% | 3.5% | 10.6% |
| Overall cost-to-charge ratiounverified | 55.6% | 59.5% | 56.9% | 60.0% | 56.2% | 55.4% |
| Occupancy rateunverified | 4.1% | 3.3% | 6.6% | 3.8% | 3.5% | 3.3% |
| Average length of stayunverified | 2.1 | 1.9 | 2.4 | 1.9 | 1.7 | 1.6 |
| Uncompensated care as % of operating expenseunverified | 4.1% | 4.3% | 3.6% | 3.4% | 3.3% | 3.5% |
| Charity care cost-to-charge ratiounverified | 70.9% | 70.8% | 66.3% | 66.1% | 73.9% | 67.7% |