CCN 141306, STAUNTON, 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 | 337 | 357 | 278 | 104 | 119 | 109 |
| Total facility inpatient daysunverified | 1,537 | 1,768 | 1,413 | 1,073 | 1,529 | 1,608 |
| Total patient revenue (gross charges)unverified | $34,476,486 | $40,595,825 | $42,459,617 | $44,704,436 | $53,003,924 | $59,581,714 |
| Contractual allowances and discountsunverified | $18,703,424 | $21,375,778 | $21,900,210 | $22,886,962 | $28,251,484 | $30,544,924 |
| Net patient revenueunverified | $15,773,062 | $19,220,047 | $20,559,407 | $21,817,474 | $24,752,440 | $29,036,790 |
| Total operating expensesunverified | $17,407,087 | $18,198,626 | $19,396,702 | $20,540,823 | $21,991,807 | $23,365,935 |
| Net income from service to patientsunverified | $-1,634,025 | $1,021,421 | $1,162,705 | $1,276,651 | $2,760,633 | $5,670,855 |
| Net incomeunverified | $1,241,081 | $3,365,748 | $1,249,645 | $2,972,283 | $4,463,571 | $8,591,728 |
| Cost of uncompensated careunverified | $522,425 | $759,226 | $885,999 | $408,641 | $631,568 | $577,556 |
| Total facility bad debt expenseunverified | $429,375 | $980,641 | $1,143,149 | $802,676 | $1,437,056 | $1,477,415 |
| Charity care charges and uninsured discountsunverified | $589,009 | $711,391 | $725,625 | $255,735 | $399,685 | $338,456 |
| Cost of charity careunverified | $332,615 | $375,108 | $431,261 | $100,279 | $137,229 | $107,474 |
| Operating marginunverified | -10.4% | 5.3% | 5.7% | 5.9% | 11.2% | 19.5% |
| Overall cost-to-charge ratiounverified | 50.5% | 44.8% | 45.7% | 45.9% | 41.5% | 39.2% |
| Occupancy rateunverified | 16.8% | 19.4% | 15.5% | 11.8% | 16.7% | 17.6% |
| Average length of stayunverified | 4.6 | 5.0 | 5.1 | 10.3 | 12.8 | 14.8 |
| Uncompensated care as % of operating expenseunverified | 3.0% | 4.2% | 4.6% | 2.0% | 2.9% | 2.5% |
| Charity care cost-to-charge ratiounverified | 56.5% | 52.7% | 59.4% | 39.2% | 34.3% | 31.8% |