CCN 141319, GENESEO, 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 | 23 | 23 | 23 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 8,395 | 8,418 | 8,395 |
| Total facility dischargesunverified | 635 | 566 | 539 | 335 | 361 | 332 |
| Total facility inpatient daysunverified | 2,990 | 2,548 | 2,451 | 1,726 | 1,866 | 2,062 |
| Total patient revenue (gross charges)unverified | $128,203,032 | $145,604,004 | $146,622,223 | $124,339,992 | $134,383,645 | $144,890,086 |
| Contractual allowances and discountsunverified | $80,955,736 | $88,188,102 | $89,311,825 | $69,841,523 | $77,918,007 | $86,317,010 |
| Net patient revenueunverified | $47,247,296 | $57,415,902 | $57,310,398 | $54,498,469 | $56,465,638 | $58,573,076 |
| Total operating expensesunverified | $48,673,435 | $55,346,192 | $54,928,192 | $52,969,559 | $55,898,162 | $59,882,198 |
| Net income from service to patientsunverified | $-1,426,139 | $2,069,710 | $2,382,206 | $1,528,910 | $567,476 | $-1,309,122 |
| Net incomeunverified | $6,804,564 | $5,999,884 | $12,434,769 | $8,105,799 | $5,117,280 | $2,950,670 |
| Cost of uncompensated careunverified | $768,447 | $844,939 | $719,331 | $706,757 | $793,864 | $1,007,273 |
| Total facility bad debt expenseunverified | $2,032,774 | $2,268,411 | $1,902,804 | $1,755,103 | $1,971,691 | $2,312,208 |
| Charity care charges and uninsured discountsunverified | $149,422 | $92,411 | $153,260 | $104,120 | $143,631 | $294,528 |
| Cost of charity careunverified | $52,629 | $33,091 | $53,619 | $39,739 | $54,061 | $114,084 |
| Operating marginunverified | -3.0% | 3.6% | 4.2% | 2.8% | 1.0% | -2.2% |
| Overall cost-to-charge ratiounverified | 38.0% | 38.0% | 37.5% | 42.6% | 41.6% | 41.3% |
| Occupancy rateunverified | 32.7% | 27.9% | 26.9% | 20.6% | 22.2% | 24.6% |
| Average length of stayunverified | 4.7 | 4.5 | 4.5 | 5.2 | 5.2 | 6.2 |
| Uncompensated care as % of operating expenseunverified | 1.6% | 1.5% | 1.3% | 1.3% | 1.4% | 1.7% |
| Charity care cost-to-charge ratiounverified | 35.2% | 35.8% | 35.0% | 38.2% | 37.6% | 38.7% |