CCN 141332, HILLSBORO, 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 | 228 | 224 | 268 | 250 | 250 | 271 |
| Total facility inpatient daysunverified | 2,423 | 1,682 | 1,283 | 1,530 | 1,370 | 1,556 |
| Total patient revenue (gross charges)unverified | $52,553,418 | $61,393,307 | $66,558,729 | $68,467,182 | $84,786,437 | $115,653,407 |
| Contractual allowances and discountsunverified | $24,606,536 | $29,740,587 | $32,907,676 | $34,691,298 | $44,865,596 | $62,675,054 |
| Net patient revenueunverified | $27,946,882 | $31,652,720 | $33,651,053 | $33,775,884 | $39,920,841 | $52,978,353 |
| Total operating expensesunverified | $26,127,548 | $29,833,676 | $31,723,064 | $33,549,547 | $36,869,733 | $47,816,178 |
| Net income from service to patientsunverified | $1,819,334 | $1,819,044 | $1,927,989 | $226,337 | $3,051,108 | $5,162,175 |
| Net incomeunverified | $5,955,409 | $5,526,306 | $3,878,183 | $1,654,819 | $5,433,038 | $11,562,749 |
| Cost of uncompensated careunverified | $1,027,544 | $1,060,244 | $997,932 | $1,106,035 | $1,197,954 | $2,705,288 |
| Total facility bad debt expenseunverified | $1,901,110 | $2,274,187 | $2,274,187 | $2,450,543 | $2,944,458 | $8,744,953 |
| Charity care charges and uninsured discountsunverified | $658,663 | $328,153 | $328,153 | $288,899 | $522,415 | $115,632 |
| Cost of charity careunverified | $269,291 | $135,897 | $129,223 | $118,483 | $180,344 | $35,091 |
| Operating marginunverified | 6.5% | 5.7% | 5.7% | 0.7% | 7.6% | 9.7% |
| Overall cost-to-charge ratiounverified | 49.7% | 48.6% | 47.7% | 49.0% | 43.5% | 41.3% |
| Occupancy rateunverified | 26.5% | 18.4% | 14.1% | 16.8% | 15.0% | 17.1% |
| Average length of stayunverified | 10.6 | 7.5 | 4.8 | 6.1 | 5.5 | 5.7 |
| Uncompensated care as % of operating expenseunverified | 3.9% | 3.6% | 3.1% | 3.3% | 3.2% | 5.7% |
| Charity care cost-to-charge ratiounverified | 40.9% | 41.4% | 39.4% | 41.0% | 34.5% | 30.3% |