CCN 141305, CARTHAGE, 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 | 18 | 18 | 18 | 18 | 18 | 18 |
| Total bed days availableunverified | 6,588 | 6,570 | 6,570 | 6,570 | 6,588 | 6,570 |
| Total facility dischargesunverified | 440 | 490 | 486 | 442 | 419 | 428 |
| Total facility inpatient daysunverified | 2,615 | 2,749 | 2,834 | 2,377 | 2,499 | 2,553 |
| Total patient revenue (gross charges)unverified | $61,305,595 | $85,101,719 | $96,853,435 | $114,171,044 | $123,014,888 | $136,402,883 |
| Contractual allowances and discountsunverified | $30,631,982 | $45,484,497 | $53,661,000 | $67,347,306 | $71,711,614 | $81,923,807 |
| Net patient revenueunverified | $30,673,613 | $39,617,222 | $43,192,435 | $46,823,738 | $51,303,274 | $54,479,076 |
| Total operating expensesunverified | $32,050,543 | $38,196,977 | $43,747,769 | $47,612,786 | $53,989,185 | $57,240,308 |
| Net income from service to patientsunverified | $-1,376,930 | $1,420,245 | $-555,334 | $-789,048 | $-2,685,911 | $-2,761,232 |
| Net incomeunverified | $1,419,544 | $11,171,630 | $1,608,138 | $2,620,277 | $457,919 | $2,410,450 |
| Cost of uncompensated careunverified | $1,512,403 | $758,510 | $1,831,716 | $1,637,306 | $1,293,809 | $1,557,636 |
| Total facility bad debt expenseunverified | $1,637,672 | $1,064,599 | $1,891,229 | $1,939,432 | $1,678,337 | $2,759,427 |
| Charity care charges and uninsured discountsunverified | $887,741 | $407,069 | $1,121,732 | $963,621 | $1,661,975 | $1,422,416 |
| Cost of charity careunverified | $733,937 | $317,432 | $1,019,164 | $884,526 | $637,139 | $489,514 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,315,602 | $1,181,127 |
| Operating marginunverified | -4.5% | 3.6% | -1.3% | -1.7% | -5.2% | -5.1% |
| Overall cost-to-charge ratiounverified | 52.3% | 44.9% | 45.2% | 41.7% | 43.9% | 42.0% |
| Occupancy rateunverified | 39.7% | 41.8% | 43.1% | 36.2% | 37.9% | 38.9% |
| Average length of stayunverified | 5.9 | 5.6 | 5.8 | 5.4 | 6.0 | 6.0 |
| Uncompensated care as % of operating expenseunverified | 4.7% | 2.0% | 4.2% | 3.4% | 2.4% | 2.7% |
| Charity care cost-to-charge ratiounverified | 82.7% | 78.0% | 90.9% | 91.8% | 38.3% | 34.4% |