CCN 141312, ROCHELLE, 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 | 17 | 17 | 17 | 17 | 17 | 17 |
| Total bed days availableunverified | 6,222 | 6,205 | 6,205 | 6,205 | 6,222 | 6,205 |
| Total facility dischargesunverified | 328 | 352 | 465 | 365 | 353 | 264 |
| Total facility inpatient daysunverified | 939 | 1,137 | 1,547 | 1,173 | 1,064 | 767 |
| Total patient revenue (gross charges)unverified | $60,695,030 | $66,802,153 | $89,573,556 | $102,984,111 | $103,162,811 | $112,504,526 |
| Contractual allowances and discountsunverified | $27,742,137 | $29,820,347 | $42,486,712 | $52,588,168 | $53,217,945 | $59,690,132 |
| Net patient revenueunverified | $32,952,893 | $36,981,806 | $47,086,844 | $50,395,943 | $49,944,866 | $52,814,394 |
| Total operating expensesunverified | $32,396,878 | $35,703,115 | $43,719,588 | $48,286,831 | $47,218,945 | $51,708,742 |
| Net income from service to patientsunverified | $556,015 | $1,278,691 | $3,367,256 | $2,109,112 | $2,725,921 | $1,105,652 |
| Net incomeunverified | $1,412,789 | $8,335,452 | $6,623,683 | $2,771,715 | $6,199,377 | $4,411,549 |
| Cost of uncompensated careunverified | $1,447,695 | $1,398,918 | $1,437,095 | $1,651,788 | $1,748,419 | $2,029,782 |
| Total facility bad debt expenseunverified | $1,794,473 | $1,790,599 | $2,126,939 | $2,748,703 | $2,640,852 | $2,908,597 |
| Charity care charges and uninsured discountsunverified | $1,441,771 | $1,239,732 | $1,222,938 | $1,153,068 | $1,416,938 | $1,511,310 |
| Cost of charity careunverified | $735,414 | $699,070 | $632,468 | $619,381 | $801,151 | $950,786 |
| Operating marginunverified | 1.7% | 3.5% | 7.2% | 4.2% | 5.5% | 2.1% |
| Overall cost-to-charge ratiounverified | 53.4% | 53.4% | 48.8% | 46.9% | 45.8% | 46.0% |
| Occupancy rateunverified | 15.1% | 18.3% | 24.9% | 18.9% | 17.1% | 12.4% |
| Average length of stayunverified | 2.9 | 3.2 | 3.3 | 3.2 | 3.0 | 2.9 |
| Uncompensated care as % of operating expenseunverified | 4.5% | 3.9% | 3.3% | 3.4% | 3.7% | 3.9% |
| Charity care cost-to-charge ratiounverified | 51.0% | 56.4% | 51.7% | 53.7% | 56.5% | 62.9% |