CCN 141329, MORRISON, 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 | 29 | 7 | 13 | 81 | 67 | 51 |
| Total facility inpatient daysunverified | 2,908 | 2,235 | 1,828 | 1,776 | 1,869 | 2,492 |
| Total patient revenue (gross charges)unverified | $26,413,849 | $47,217,865 | $57,888,561 | $84,069,304 | $90,494,716 | $96,106,177 |
| Contractual allowances and discountsunverified | $10,335,120 | $17,580,896 | $19,973,796 | $30,883,239 | $34,133,448 | $37,392,627 |
| Net patient revenueunverified | $16,078,729 | $29,636,969 | $37,914,765 | $53,186,065 | $56,361,268 | $58,713,550 |
| Total operating expensesunverified | $18,949,098 | $26,831,292 | $31,390,027 | $41,371,503 | $44,824,866 | $52,429,165 |
| Net income from service to patientsunverified | $-2,870,369 | $2,805,677 | $6,524,738 | $11,814,562 | $11,536,402 | $6,284,385 |
| Net incomeunverified | $1,078,094 | $5,414,255 | $12,433,936 | $13,064,450 | $14,116,419 | $9,719,254 |
| Cost of uncompensated careunverified | $435,999 | $1,167,312 | $701,514 | $1,080,616 | $1,027,768 | $1,293,886 |
| Total facility bad debt expenseunverified | $671,977 | $1,964,229 | $1,242,820 | $2,115,001 | $1,748,568 | $2,183,574 |
| Charity care charges and uninsured discountsunverified | $30,091 | $22,211 | $43,732 | $17,432 | $195,081 | $242,120 |
| Cost of charity careunverified | $11,441 | $10,907 | $33,552 | $12,898 | $191,213 | $201,737 |
| Operating marginunverified | -17.9% | 9.5% | 17.2% | 22.2% | 20.5% | 10.7% |
| Overall cost-to-charge ratiounverified | 71.7% | 56.8% | 54.2% | 49.2% | 49.5% | 54.6% |
| Occupancy rateunverified | 31.8% | 24.5% | 20.0% | 19.5% | 20.4% | 27.3% |
| Average length of stayunverified | 100 | — | — | 21.9 | 27.9 | 48.9 |
| Uncompensated care as % of operating expenseunverified | 2.3% | 4.4% | 2.2% | 2.6% | 2.3% | 2.5% |
| Charity care cost-to-charge ratiounverified | 38.0% | 49.1% | 76.7% | 74.0% | 98.0% | 83.3% |