CCN 141311, FAIRFIELD, 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 | 483 | 502 | 668 | 573 | 551 | 534 |
| Total facility inpatient daysunverified | 1,505 | 1,742 | 2,405 | 1,888 | 2,065 | 2,467 |
| Total patient revenue (gross charges)unverified | $90,127,370 | $100,968,697 | $128,243,416 | $155,921,212 | $160,922,813 | $154,300,561 |
| Contractual allowances and discountsunverified | $59,566,121 | $64,803,269 | $84,763,500 | $105,086,624 | $115,775,446 | $105,785,065 |
| Net patient revenueunverified | $30,561,249 | $36,165,428 | $43,479,916 | $50,834,588 | $45,147,367 | $48,515,496 |
| Total operating expensesunverified | $34,488,764 | $36,983,641 | $42,874,799 | $52,135,696 | $53,899,269 | $51,929,545 |
| Net income from service to patientsunverified | $-3,927,515 | $-818,213 | $605,117 | $-1,301,108 | $-8,751,902 | $-3,414,049 |
| Net incomeunverified | $289,196 | $6,679,487 | $5,190,315 | $-114,519 | $-5,311,316 | $-1,697,928 |
| Cost of uncompensated careunverified | $2,025,630 | $2,102,416 | $1,622,322 | $1,793,779 | $2,148,570 | $2,386,440 |
| Total facility bad debt expenseunverified | $4,501,498 | $4,575,913 | $3,419,818 | $4,616,153 | $5,892,766 | $5,839,549 |
| Charity care charges and uninsured discountsunverified | $555,481 | $647,687 | $671,959 | $1,103,726 | $781,724 | $742,941 |
| Cost of charity careunverified | $405,967 | $519,506 | $503,112 | $337,943 | $243,865 | $270,904 |
| Operating marginunverified | -12.9% | -2.3% | 1.4% | -2.6% | -19.4% | -7.0% |
| Overall cost-to-charge ratiounverified | 38.3% | 36.6% | 33.4% | 33.4% | 33.5% | 33.7% |
| Occupancy rateunverified | 16.4% | 19.1% | 26.4% | 20.7% | 22.6% | 27.0% |
| Average length of stayunverified | 3.1 | 3.5 | 3.6 | 3.3 | 3.7 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 5.9% | 5.7% | 3.8% | 3.4% | 4.0% | 4.6% |
| Charity care cost-to-charge ratiounverified | 73.1% | 80.2% | 74.9% | 30.6% | 31.2% | 36.5% |