CCN 141313, HAVANA, 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 | 133 | 211 | 220 | 155 | 140 | 102 |
| Total facility inpatient daysunverified | 1,081 | 1,407 | 1,519 | 1,029 | 938 | 566 |
| Total patient revenue (gross charges)unverified | $46,331,762 | $54,488,202 | $60,742,885 | $62,169,793 | $69,215,176 | $75,164,101 |
| Contractual allowances and discountsunverified | $21,971,800 | $26,477,774 | $29,866,692 | $31,745,340 | $33,980,599 | $37,048,216 |
| Net patient revenueunverified | $24,359,962 | $28,010,428 | $30,876,193 | $30,424,453 | $35,234,577 | $38,115,885 |
| Total operating expensesunverified | $27,557,045 | $27,840,593 | $28,466,564 | $32,930,197 | $32,419,178 | $38,667,195 |
| Net income from service to patientsunverified | $-3,197,083 | $169,835 | $2,409,629 | $-2,505,744 | $2,815,399 | $-551,310 |
| Net incomeunverified | $467,195 | $7,327,943 | $4,656,160 | $589,106 | $5,518,603 | $895,569 |
| Cost of uncompensated careunverified | $478,740 | $803,937 | $638,007 | $491,276 | $920,844 | $1,170,512 |
| Total facility bad debt expenseunverified | $697,074 | $1,467,291 | $1,143,099 | $897,267 | $1,822,228 | $2,308,711 |
| Charity care charges and uninsured discountsunverified | $130,772 | $73,060 | $84,883 | $62,201 | $25,572 | $43,740 |
| Cost of charity careunverified | $129,656 | $54,137 | $81,054 | $40,975 | $25,005 | $41,048 |
| Operating marginunverified | -13.1% | 0.6% | 7.8% | -8.2% | 8.0% | -1.4% |
| Overall cost-to-charge ratiounverified | 59.5% | 51.1% | 46.9% | 53.0% | 46.8% | 51.4% |
| Occupancy rateunverified | 11.8% | 15.4% | 16.6% | 11.3% | 10.3% | 6.2% |
| Average length of stayunverified | 8.1 | 6.7 | 6.9 | 6.6 | 6.7 | 5.5 |
| Uncompensated care as % of operating expenseunverified | 1.7% | 2.9% | 2.2% | 1.5% | 2.8% | 3.0% |
| Charity care cost-to-charge ratiounverified | 99.1% | 74.1% | 95.5% | 65.9% | 97.8% | 93.8% |