CCN 141324, ELDORADO, 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 | 463 | 493 | 649 | 519 | 504 | 375 |
| Total facility inpatient daysunverified | 2,812 | 2,790 | 3,653 | 3,004 | 3,258 | 2,887 |
| Total patient revenue (gross charges)unverified | $53,287,547 | $48,360,804 | $74,241,935 | $96,751,554 | $122,480,384 | $115,296,081 |
| Contractual allowances and discountsunverified | $27,303,489 | $24,317,521 | $39,780,361 | $51,638,634 | $66,670,242 | $60,502,079 |
| Net patient revenueunverified | $25,984,058 | $24,043,283 | $34,461,574 | $45,112,920 | $55,810,142 | $54,794,002 |
| Total operating expensesunverified | $29,171,146 | $29,478,862 | $40,044,623 | $47,854,481 | $58,884,734 | $74,101,653 |
| Net income from service to patientsunverified | $-3,187,088 | $-5,435,579 | $-5,583,049 | $-2,741,561 | $-3,074,592 | $-19,307,651 |
| Net incomeunverified | $-1,507,818 | $2,070,933 | $676,721 | $115,138 | $-319,683 | $-6,406,721 |
| Cost of uncompensated careunverified | $622,964 | $1,590,004 | $1,446,202 | $1,410,723 | $2,062,373 | $1,930,771 |
| Total facility bad debt expenseunverified | $905,287 | $2,489,811 | $2,294,898 | $1,307,260 | $3,039,033 | $2,227,682 |
| Charity care charges and uninsured discountsunverified | $519,624 | $252,936 | $514,199 | $1,366,069 | $1,442,153 | $1,220,647 |
| Cost of charity careunverified | $301,479 | $164,337 | $297,733 | $744,426 | $763,384 | $765,371 |
| Operating marginunverified | -12.3% | -22.6% | -16.2% | -6.1% | -5.5% | -35.2% |
| Overall cost-to-charge ratiounverified | 54.7% | 61.0% | 53.9% | 49.5% | 48.1% | 64.3% |
| Occupancy rateunverified | 30.7% | 30.6% | 40.0% | 32.9% | 35.6% | 31.6% |
| Average length of stayunverified | 6.1 | 5.7 | 5.6 | 5.8 | 6.5 | 7.7 |
| Uncompensated care as % of operating expenseunverified | 2.1% | 5.4% | 3.6% | 2.9% | 3.5% | 2.6% |
| Charity care cost-to-charge ratiounverified | 58.0% | 65.0% | 57.9% | 54.5% | 52.9% | 62.7% |