CCN 141327, MOUNT CARMEL, 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 | 645 | 623 | 493 | 480 | 498 | 630 |
| Total facility inpatient daysunverified | 2,363 | 2,412 | 2,171 | 2,187 | 2,690 | 2,527 |
| Total patient revenue (gross charges)unverified | $118,611,166 | $144,081,685 | $157,139,956 | $198,700,178 | $229,670,339 | $243,767,971 |
| Contractual allowances and discountsunverified | $69,137,066 | $78,810,679 | $85,368,413 | $112,727,007 | $124,170,107 | $135,462,326 |
| Net patient revenueunverified | $49,474,100 | $65,271,006 | $71,771,543 | $85,973,171 | $105,500,232 | $108,305,645 |
| Total operating expensesunverified | $50,155,856 | $59,112,246 | $68,542,510 | $80,417,740 | $92,167,001 | $101,911,126 |
| Net income from service to patientsunverified | $-681,756 | $6,158,760 | $3,229,033 | $5,555,431 | $13,333,231 | $6,394,519 |
| Net incomeunverified | $6,582,564 | $13,523,764 | $5,093,476 | $9,072,482 | $16,733,452 | $11,359,333 |
| Cost of uncompensated careunverified | $1,509,138 | $1,159,370 | $2,015,260 | $3,106,588 | $1,106,857 | $2,044,456 |
| Total facility bad debt expenseunverified | $3,690,531 | $2,936,447 | $4,750,075 | $8,039,625 | $2,304,683 | $3,036,841 |
| Charity care charges and uninsured discountsunverified | $160,229 | $120,616 | $131,954 | $174,052 | $635,680 | $2,103,658 |
| Cost of charity careunverified | $63,685 | $46,546 | $55,552 | $66,388 | $244,305 | $850,785 |
| Operating marginunverified | -1.4% | 9.4% | 4.5% | 6.5% | 12.6% | 5.9% |
| Overall cost-to-charge ratiounverified | 42.3% | 41.0% | 43.6% | 40.5% | 40.1% | 41.8% |
| Occupancy rateunverified | 25.8% | 26.4% | 23.8% | 24.0% | 29.4% | 27.7% |
| Average length of stayunverified | 3.7 | 3.9 | 4.4 | 4.6 | 5.4 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 3.0% | 2.0% | 2.9% | 3.9% | 1.2% | 2.0% |
| Charity care cost-to-charge ratiounverified | 39.7% | 38.6% | 42.1% | 38.1% | 38.4% | 40.4% |