CCN 141318, MONMOUTH, 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 | 23 | 19 | 19 | 15 | 15 | 15 |
| Total bed days availableunverified | 8,418 | 7,179 | 6,935 | 5,475 | 5,490 | 5,475 |
| Total facility dischargesunverified | 174 | 203 | 264 | 231 | 363 | 477 |
| Total facility inpatient daysunverified | 990 | 1,512 | 1,661 | 1,668 | 2,035 | 2,356 |
| Total patient revenue (gross charges)unverified | $66,967,253 | $87,769,603 | $103,412,811 | $115,710,825 | $134,803,658 | $146,820,495 |
| Contractual allowances and discountsunverified | $37,537,481 | $50,003,277 | $59,131,228 | $68,699,514 | $81,099,063 | $88,327,054 |
| Net patient revenueunverified | $29,429,772 | $37,766,326 | $44,281,583 | $47,011,311 | $53,704,595 | $58,493,441 |
| Total operating expensesunverified | $27,068,170 | $29,472,584 | $31,160,426 | $33,708,814 | $35,013,260 | $41,542,723 |
| Net income from service to patientsunverified | $2,361,602 | $8,293,742 | $13,121,157 | $13,302,497 | $18,691,335 | $16,950,718 |
| Net incomeunverified | $6,862,449 | $13,057,690 | $14,683,210 | $18,048,667 | $20,374,291 | $19,010,400 |
| Cost of uncompensated careunverified | $1,492,257 | $1,344,079 | $1,203,226 | $1,195,964 | $1,388,123 | $1,965,881 |
| Total facility bad debt expenseunverified | $1,622,136 | $1,308,914 | $817,552 | $1,585,282 | $1,982,177 | $2,000,450 |
| Charity care charges and uninsured discountsunverified | $1,778,936 | $1,941,433 | $2,066,183 | $1,652,814 | $2,197,870 | $3,649,409 |
| Cost of charity careunverified | $895,440 | $927,242 | $964,260 | $762,524 | $854,047 | $1,417,692 |
| Operating marginunverified | 8.0% | 22.0% | 29.6% | 28.3% | 34.8% | 29.0% |
| Overall cost-to-charge ratiounverified | 40.4% | 33.6% | 30.1% | 29.1% | 26.0% | 28.3% |
| Occupancy rateunverified | 11.8% | 21.1% | 24.0% | 30.5% | 37.1% | 43.0% |
| Average length of stayunverified | 5.7 | 7.4 | 6.3 | 7.2 | 5.6 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 5.5% | 4.6% | 3.9% | 3.5% | 4.0% | 4.7% |
| Charity care cost-to-charge ratiounverified | 50.3% | 47.8% | 46.7% | 46.1% | 38.9% | 38.8% |