CCN 141335, HARVARD, 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 | 13 | 13 | 13 | 13 | 13 | 13 |
| Total bed days availableunverified | 4,758 | 4,745 | 4,745 | 4,745 | 4,758 | 4,745 |
| Total facility dischargesunverified | 456 | 371 | 313 | 212 | 179 | 149 |
| Total facility inpatient daysunverified | 1,136 | 1,093 | 1,063 | 606 | 427 | 404 |
| Total patient revenue (gross charges)unverified | $74,775,845 | $77,893,459 | $81,226,263 | $83,364,486 | $72,993,988 | $68,189,519 |
| Contractual allowances and discountsunverified | $44,272,831 | $45,144,786 | $48,794,149 | $52,957,828 | $45,440,020 | $42,405,080 |
| Net patient revenueunverified | $30,503,014 | $32,748,673 | $32,432,114 | $30,406,658 | $27,553,968 | $25,784,439 |
| Total operating expensesunverified | $27,925,442 | $27,202,101 | $28,062,494 | $26,615,363 | $25,722,721 | $27,316,304 |
| Net income from service to patientsunverified | $2,577,572 | $5,546,572 | $4,369,620 | $3,791,295 | $1,831,247 | $-1,531,865 |
| Net incomeunverified | $5,804,837 | $7,244,048 | $4,891,587 | $3,926,061 | $1,962,386 | $-1,432,950 |
| Cost of uncompensated careunverified | $1,252,251 | $1,247,755 | $1,079,628 | $1,334,887 | $1,277,299 | $1,201,779 |
| Total facility bad debt expenseunverified | $2,652,312 | $2,844,666 | $2,209,827 | $2,540,845 | $2,368,765 | $1,843,808 |
| Charity care charges and uninsured discountsunverified | $698,620 | $788,984 | $906,020 | $1,001,550 | $1,010,315 | $1,223,379 |
| Cost of charity careunverified | $310,292 | $336,116 | $362,600 | $467,115 | $425,644 | $504,694 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $75,975 | $77,555 |
| Operating marginunverified | 8.5% | 16.9% | 13.5% | 12.5% | 6.6% | -5.9% |
| Overall cost-to-charge ratiounverified | 37.3% | 34.9% | 34.5% | 31.9% | 35.2% | 40.1% |
| Occupancy rateunverified | 23.9% | 23.0% | 22.4% | 12.8% | 9.0% | 8.5% |
| Average length of stayunverified | 2.5 | 2.9 | 3.4 | 2.9 | 2.4 | 2.7 |
| Uncompensated care as % of operating expenseunverified | 4.5% | 4.6% | 3.8% | 5.0% | 5.0% | 4.4% |
| Charity care cost-to-charge ratiounverified | 44.4% | 42.6% | 40.0% | 46.6% | 42.1% | 41.3% |