CCN 141331, DU QUOIN, 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 | 225 | 229 | 362 | 259 | 303 | 251 |
| Total facility inpatient daysunverified | 1,690 | 1,706 | 3,256 | 2,738 | 2,975 | 3,451 |
| Total patient revenue (gross charges)unverified | $43,389,443 | $43,136,351 | $54,000,525 | $62,793,642 | $79,484,648 | $80,330,574 |
| Contractual allowances and discountsunverified | $21,185,237 | $19,586,833 | $27,239,507 | $32,184,235 | $43,897,228 | $44,390,087 |
| Net patient revenueunverified | $22,204,206 | $23,549,518 | $26,761,018 | $30,609,407 | $35,587,420 | $35,940,487 |
| Total operating expensesunverified | $25,775,340 | $25,297,580 | $28,921,179 | $32,865,658 | $36,573,669 | $38,251,682 |
| Net income from service to patientsunverified | $-3,571,134 | $-1,748,062 | $-2,160,161 | $-2,256,251 | $-986,249 | $-2,311,195 |
| Net incomeunverified | $378,292 | $5,780,288 | $-564,602 | $175,680 | $1,519,540 | $366,755 |
| Cost of uncompensated careunverified | $751,371 | $890,131 | $1,106,523 | $1,521,697 | $1,311,686 | $1,671,812 |
| Total facility bad debt expenseunverified | $1,315,701 | $1,578,210 | $2,182,971 | $2,927,327 | $3,016,947 | $3,549,129 |
| Charity care charges and uninsured discountsunverified | $178,068 | $133,971 | $131,825 | $271,430 | $110,506 | $168,355 |
| Cost of charity careunverified | $96,969 | $71,924 | $66,175 | $133,388 | $47,341 | $77,490 |
| Operating marginunverified | -16.1% | -7.4% | -8.1% | -7.4% | -2.8% | -6.4% |
| Overall cost-to-charge ratiounverified | 59.4% | 58.6% | 53.6% | 52.3% | 46.0% | 47.6% |
| Occupancy rateunverified | 18.5% | 18.7% | 35.7% | 30.0% | 32.5% | 37.8% |
| Average length of stayunverified | 7.5 | 7.4 | 9.0 | 10.6 | 9.8 | 13.7 |
| Uncompensated care as % of operating expenseunverified | 2.9% | 3.5% | 3.8% | 4.6% | 3.6% | 4.4% |
| Charity care cost-to-charge ratiounverified | 54.5% | 53.7% | 50.2% | 49.1% | 42.8% | 46.0% |