CCN 141336, HIGHLAND, 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 | 842 | 676 | 719 | 999 | 891 | 733 |
| Total facility inpatient daysunverified | 5,847 | 6,560 | 5,504 | 6,141 | 6,095 | 6,597 |
| Total patient revenue (gross charges)unverified | $109,449,990 | $123,531,697 | $137,287,908 | $153,677,097 | $163,401,474 | $182,193,132 |
| Contractual allowances and discountsunverified | $67,974,225 | $76,629,509 | $87,370,592 | $102,806,763 | $110,292,274 | $125,104,475 |
| Net patient revenueunverified | $41,475,765 | $46,902,188 | $49,917,316 | $50,870,334 | $53,109,200 | $57,088,657 |
| Total operating expensesunverified | $42,161,907 | $38,806,041 | $43,716,674 | $45,210,055 | $42,704,440 | $45,651,373 |
| Net income from service to patientsunverified | $-686,142 | $8,096,147 | $6,200,642 | $5,660,279 | $10,404,760 | $11,437,284 |
| Net incomeunverified | $1,605,586 | $13,923,293 | $7,157,741 | $9,499,460 | $10,331,407 | $13,753,845 |
| Cost of uncompensated careunverified | $1,317,556 | $1,643,312 | $1,402,661 | $1,138,812 | $942,906 | $1,127,760 |
| Total facility bad debt expenseunverified | $1,581,574 | $2,535,796 | $1,788,297 | $2,299,821 | $1,821,349 | $2,327,458 |
| Charity care charges and uninsured discountsunverified | $2,104,556 | $1,746,310 | $1,799,865 | $1,260,308 | $1,620,055 | $1,895,566 |
| Cost of charity careunverified | $794,925 | $904,312 | $937,949 | $529,357 | $532,494 | $607,928 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $38,635 |
| Operating marginunverified | -1.7% | 17.3% | 12.4% | 11.1% | 19.6% | 20.0% |
| Overall cost-to-charge ratiounverified | 38.5% | 31.4% | 31.8% | 29.4% | 26.1% | 25.1% |
| Occupancy rateunverified | 63.9% | 71.9% | 60.3% | 67.3% | 66.6% | 72.3% |
| Average length of stayunverified | 6.9 | 9.7 | 7.7 | 6.1 | 6.8 | 9.0 |
| Uncompensated care as % of operating expenseunverified | 3.1% | 4.2% | 3.2% | 2.5% | 2.2% | 2.5% |
| Charity care cost-to-charge ratiounverified | 37.8% | 51.8% | 52.1% | 42.0% | 32.9% | 32.1% |