CCN 141310, MENDOTA, 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 | 314 | 398 | 370 | 509 | 682 | 444 |
| Total facility inpatient daysunverified | 2,181 | 2,724 | 2,556 | 2,589 | 2,628 | 1,765 |
| Total patient revenue (gross charges)unverified | $72,803,459 | $84,787,786 | $88,939,378 | $103,783,315 | $163,864,664 | $162,072,054 |
| Contractual allowances and discountsunverified | $42,318,495 | $51,450,059 | $53,860,155 | $64,175,302 | $103,807,810 | $96,932,007 |
| Net patient revenueunverified | $30,484,964 | $33,337,727 | $35,079,223 | $39,608,013 | $60,056,854 | $65,140,047 |
| Total operating expensesunverified | $30,721,402 | $32,195,347 | $31,005,690 | $37,256,142 | $59,658,137 | $63,955,626 |
| Net income from service to patientsunverified | $-236,438 | $1,142,380 | $4,073,533 | $2,351,871 | $398,717 | $1,184,421 |
| Net incomeunverified | $4,710,098 | $4,395,267 | $6,433,127 | $4,332,153 | $4,705,817 | $4,579,028 |
| Cost of uncompensated careunverified | $1,278,764 | $1,340,508 | $1,126,257 | $1,110,777 | $1,756,891 | $2,437,611 |
| Total facility bad debt expenseunverified | $1,540,469 | $1,254,129 | $856,881 | $1,571,875 | $2,204,175 | $2,181,658 |
| Charity care charges and uninsured discountsunverified | $1,315,489 | $1,931,138 | $1,807,289 | $1,630,875 | $2,608,197 | $3,376,622 |
| Cost of charity careunverified | $717,779 | $906,317 | $841,077 | $633,896 | $1,055,035 | $1,609,635 |
| Operating marginunverified | -0.8% | 3.4% | 11.6% | 5.9% | 0.7% | 1.8% |
| Overall cost-to-charge ratiounverified | 42.2% | 38.0% | 34.9% | 35.9% | 36.4% | 39.5% |
| Occupancy rateunverified | 23.8% | 29.9% | 28.0% | 28.4% | 28.7% | 19.3% |
| Average length of stayunverified | 6.9 | 6.8 | 6.9 | 5.1 | 3.9 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 4.2% | 4.2% | 3.6% | 3.0% | 2.9% | 3.8% |
| Charity care cost-to-charge ratiounverified | 54.6% | 46.9% | 46.5% | 38.9% | 40.5% | 47.7% |