CCN 141322, LINCOLN, 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 | 763 | 926 | 600 | 536 | 403 | 324 |
| Total facility inpatient daysunverified | 4,764 | 5,495 | 6,063 | 5,553 | 6,134 | 6,829 |
| Total patient revenue (gross charges)unverified | $140,496,502 | $160,947,991 | $174,692,152 | $189,036,114 | $198,837,972 | $216,797,265 |
| Contractual allowances and discountsunverified | $89,602,965 | $99,829,135 | $113,188,974 | $124,652,796 | $133,957,079 | $148,406,593 |
| Net patient revenueunverified | $50,893,537 | $61,118,856 | $61,503,178 | $64,383,318 | $64,880,893 | $68,390,672 |
| Total operating expensesunverified | $42,860,864 | $46,348,444 | $52,418,335 | $53,203,722 | $50,543,304 | $56,899,940 |
| Net income from service to patientsunverified | $8,032,673 | $14,770,412 | $9,084,843 | $11,179,596 | $14,337,589 | $11,490,732 |
| Net incomeunverified | $20,879,091 | $36,994,600 | $-18,477,569 | $26,346,866 | $38,989,301 | $23,148,000 |
| Cost of uncompensated careunverified | $1,608,698 | $823,578 | $1,165,992 | $869,216 | $1,185,949 | $1,963,948 |
| Total facility bad debt expenseunverified | $4,132,665 | $1,243,744 | $2,189,614 | $1,236,000 | $3,392,030 | $6,662,886 |
| Charity care charges and uninsured discountsunverified | $803,070 | $827,650 | $813,277 | $1,003,024 | $890,937 | $687,464 |
| Cost of charity careunverified | $366,457 | $394,125 | $436,198 | $471,094 | $314,513 | $270,371 |
| Operating marginunverified | 15.8% | 24.2% | 14.8% | 17.4% | 22.1% | 16.8% |
| Overall cost-to-charge ratiounverified | 30.5% | 28.8% | 30.0% | 28.1% | 25.4% | 26.2% |
| Occupancy rateunverified | 52.1% | 60.2% | 66.4% | 60.9% | 67.0% | 74.8% |
| Average length of stayunverified | 6.2 | 5.9 | 10.1 | 10.4 | 15.2 | 21.1 |
| Uncompensated care as % of operating expenseunverified | 3.8% | 1.8% | 2.2% | 1.6% | 2.3% | 3.5% |
| Charity care cost-to-charge ratiounverified | 45.6% | 47.6% | 53.6% | 47.0% | 35.3% | 39.3% |