CCN 141328, ROSICLARE, 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 | 374 | 274 | 351 | 281 | 286 | 284 |
| Total facility inpatient daysunverified | 2,740 | 1,825 | 2,108 | 2,083 | 2,055 | 2,470 |
| Total patient revenue (gross charges)unverified | $20,826,436 | $16,168,384 | $22,716,541 | $25,106,739 | $28,254,083 | $29,086,028 |
| Contractual allowances and discountsunverified | $10,217,970 | $6,754,945 | $11,250,394 | $11,451,035 | $14,089,767 | $14,009,341 |
| Net patient revenueunverified | $10,608,466 | $9,413,439 | $11,466,147 | $13,655,704 | $14,164,316 | $15,076,687 |
| Total operating expensesunverified | $11,117,627 | $11,961,743 | $13,627,052 | $14,893,976 | $15,921,035 | $17,223,714 |
| Net income from service to patientsunverified | $-509,161 | $-2,548,304 | $-2,160,905 | $-1,238,272 | $-1,756,719 | $-2,147,027 |
| Net incomeunverified | $400,622 | $988,212 | $1,078,789 | $-127,161 | $-666,979 | $402,907 |
| Cost of uncompensated careunverified | $943,650 | $1,120,730 | $345,735 | $492,580 | $632,028 | $1,170,024 |
| Total facility bad debt expenseunverified | $724,121 | $837,426 | $516,646 | $874,919 | $788,606 | $1,053,782 |
| Charity care charges and uninsured discountsunverified | $687,771 | $688,614 | $586,214 | $502,017 | $619,459 | $781,897 |
| Cost of charity careunverified | $625,690 | $586,891 | $120,161 | $68,367 | $294,056 | $652,984 |
| Operating marginunverified | -4.8% | -27.1% | -18.8% | -9.1% | -12.4% | -14.2% |
| Overall cost-to-charge ratiounverified | 53.4% | 74.0% | 60.0% | 59.3% | 56.3% | 59.2% |
| Occupancy rateunverified | 29.9% | 20.0% | 23.1% | 22.8% | 22.5% | 27.1% |
| Average length of stayunverified | 7.3 | 6.7 | 6.0 | 7.4 | 7.2 | 8.7 |
| Uncompensated care as % of operating expenseunverified | 8.5% | 9.4% | 2.5% | 3.3% | 4.0% | 6.8% |
| Charity care cost-to-charge ratiounverified | 91.0% | 85.2% | 20.5% | 13.6% | 47.5% | 83.5% |