CCN 141315, PITTSFIELD, 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 | 253 | 286 | 377 | 375 | 383 | 381 |
| Total facility inpatient daysunverified | 993 | 1,590 | 1,748 | 1,839 | 1,708 | 1,665 |
| Total patient revenue (gross charges)unverified | $67,730,822 | $72,976,185 | $77,892,945 | $85,606,176 | $84,640,111 | $101,491,415 |
| Contractual allowances and discountsunverified | $39,377,694 | $41,510,502 | $44,752,437 | $49,853,974 | $51,438,355 | $64,057,083 |
| Net patient revenueunverified | $28,353,128 | $31,465,683 | $33,140,508 | $35,752,202 | $33,201,756 | $37,434,332 |
| Total operating expensesunverified | $27,881,213 | $31,143,831 | $33,709,430 | $34,533,857 | $31,937,107 | $32,384,790 |
| Net income from service to patientsunverified | $471,915 | $321,852 | $-568,922 | $1,218,345 | $1,264,649 | $5,049,542 |
| Net incomeunverified | $2,829,259 | $5,973,730 | $1,637,368 | $4,748,826 | $5,887,864 | $9,095,399 |
| Cost of uncompensated careunverified | $1,663,382 | $1,428,212 | $1,433,519 | $1,160,281 | $1,208,343 | $1,048,209 |
| Total facility bad debt expenseunverified | $1,889,497 | $1,470,133 | $1,927,368 | $1,691,332 | $1,911,420 | $2,208,400 |
| Charity care charges and uninsured discountsunverified | $1,213,386 | $1,100,216 | $854,297 | $715,768 | $812,509 | $840,544 |
| Cost of charity careunverified | $937,487 | $879,986 | $670,617 | $528,061 | $525,464 | $361,031 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $152,959 |
| Operating marginunverified | 1.7% | 1.0% | -1.7% | 3.4% | 3.8% | 13.5% |
| Overall cost-to-charge ratiounverified | 41.2% | 42.7% | 43.3% | 40.3% | 37.7% | 31.9% |
| Occupancy rateunverified | 10.9% | 17.4% | 19.2% | 20.2% | 18.7% | 18.2% |
| Average length of stayunverified | 3.9 | 5.6 | 4.6 | 4.9 | 4.5 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 6.0% | 4.6% | 4.3% | 3.4% | 3.8% | 3.2% |
| Charity care cost-to-charge ratiounverified | 77.3% | 80.0% | 78.5% | 73.8% | 64.7% | 43.0% |