CCN 141304, ALEDO, 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 | 22 | 22 | 22 | 22 | 22 | 22 |
| Total bed days availableunverified | 8,052 | 8,030 | 8,030 | 8,030 | 8,052 | 8,030 |
| Total facility dischargesunverified | 141 | 70 | 49 | 92 | 104 | 97 |
| Total facility inpatient daysunverified | 1,346 | 885 | 723 | 987 | 908 | 918 |
| Total patient revenue (gross charges)unverified | $29,641,463 | $30,159,495 | $34,364,355 | $36,275,380 | $35,663,352 | $34,837,356 |
| Contractual allowances and discountsunverified | $15,303,659 | $13,595,493 | $17,244,030 | $17,349,676 | $17,046,073 | $17,024,746 |
| Net patient revenueunverified | $14,337,804 | $16,564,002 | $17,120,325 | $18,925,704 | $18,617,279 | $17,812,610 |
| Total operating expensesunverified | $16,945,718 | $18,034,134 | $18,251,684 | $19,279,641 | $18,527,539 | $19,252,440 |
| Net income from service to patientsunverified | $-2,607,914 | $-1,470,132 | $-1,131,359 | $-353,937 | $89,740 | $-1,439,830 |
| Net incomeunverified | $727,012 | $342,757 | $2,193,345 | $2,056,249 | $1,419,391 | $846,635 |
| Cost of uncompensated careunverified | $827,621 | $491,412 | $493,199 | $465,873 | $546,614 | $825,567 |
| Total facility bad debt expenseunverified | $1,311,336 | $584,597 | $706,827 | $588,885 | $766,004 | $1,026,507 |
| Charity care charges and uninsured discountsunverified | $263,336 | $332,610 | $302,136 | $332,359 | $250,098 | $493,291 |
| Cost of charity careunverified | $144,554 | $190,075 | $155,734 | $176,971 | $137,563 | $275,333 |
| Operating marginunverified | -18.2% | -8.9% | -6.6% | -1.9% | 0.5% | -8.1% |
| Overall cost-to-charge ratiounverified | 57.2% | 59.8% | 53.1% | 53.1% | 52.0% | 55.3% |
| Occupancy rateunverified | 16.7% | 11.0% | 9.0% | 12.3% | 11.3% | 11.4% |
| Average length of stayunverified | 9.5 | 12.6 | 14.8 | 10.7 | 8.7 | 9.5 |
| Uncompensated care as % of operating expenseunverified | 4.9% | 2.7% | 2.7% | 2.4% | 3.0% | 4.3% |
| Charity care cost-to-charge ratiounverified | 54.9% | 57.1% | 51.5% | 53.2% | 55.0% | 55.8% |