CCN 141320, PARIS, 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 | 518 | 692 | 613 | 607 | 480 | 486 |
| Total facility inpatient daysunverified | 4,019 | 3,762 | 3,499 | 3,390 | 3,010 | 2,445 |
| Total patient revenue (gross charges)unverified | $133,863,200 | $178,007,731 | $216,319,280 | $253,607,470 | $285,799,994 | $306,496,072 |
| Contractual allowances and discountsunverified | $71,593,970 | $93,378,186 | $115,601,044 | $135,955,949 | $151,687,961 | $165,334,763 |
| Net patient revenueunverified | $62,269,230 | $84,629,545 | $100,718,236 | $117,651,521 | $134,112,033 | $141,161,309 |
| Total operating expensesunverified | $68,723,849 | $85,277,623 | $104,994,614 | $127,035,272 | $140,229,019 | $150,000,122 |
| Net income from service to patientsunverified | $-6,454,619 | $-648,078 | $-4,276,378 | $-9,383,751 | $-6,116,986 | $-8,838,813 |
| Net incomeunverified | $4,852,009 | $5,350,906 | $1,206,674 | $-1,211,596 | $923,098 | $910,132 |
| Cost of uncompensated careunverified | $2,233,907 | $2,982,226 | $3,136,349 | $3,571,749 | $4,341,275 | $6,125,003 |
| Total facility bad debt expenseunverified | $2,752,784 | $4,210,618 | $4,649,003 | $5,243,426 | $6,601,237 | $10,278,584 |
| Charity care charges and uninsured discountsunverified | $1,634,732 | $1,857,432 | $1,646,642 | $1,710,817 | $1,909,031 | $1,954,547 |
| Cost of charity careunverified | $864,739 | $928,974 | $825,898 | $896,456 | $1,004,131 | $992,972 |
| Operating marginunverified | -10.4% | -0.8% | -4.2% | -8.0% | -4.6% | -6.3% |
| Overall cost-to-charge ratiounverified | 51.3% | 47.9% | 48.5% | 50.1% | 49.1% | 48.9% |
| Occupancy rateunverified | 43.9% | 41.2% | 38.3% | 37.2% | 32.9% | 26.8% |
| Average length of stayunverified | 7.8 | 5.4 | 5.7 | 5.6 | 6.3 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 3.3% | 3.5% | 3.0% | 2.8% | 3.1% | 4.1% |
| Charity care cost-to-charge ratiounverified | 52.9% | 50.0% | 50.2% | 52.4% | 52.6% | 50.8% |