TAYLORVILLE MEMORIAL HOSPITAL — financial and operating metrics

CCN 141339, TAYLORVILLE, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified252525252525
Total bed days availableunverified9,1509,1259,1259,1259,1509,125
Total facility dischargesunverified480493615456413388
Total facility inpatient daysunverified4,7325,8376,0025,6075,9295,456
Total patient revenue (gross charges)unverified$111,349,550$135,293,531$153,545,676$173,904,263$198,672,829$222,225,264
Contractual allowances and discountsunverified$66,146,232$80,361,538$95,180,730$109,380,248$128,810,830$149,292,294
Net patient revenueunverified$45,203,318$54,931,993$58,364,946$64,524,015$69,861,999$72,932,970
Total operating expensesunverified$39,263,435$44,020,189$51,208,066$53,459,850$54,080,712$57,923,411
Net income from service to patientsunverified$5,939,883$10,911,804$7,156,880$11,064,165$15,781,287$15,009,559
Net incomeunverified$9,698,131$14,436,937$-1,319,401$17,251,166$26,843,543$21,948,999
Cost of uncompensated careunverified$1,176,796$647,482$1,338,206$748,774$1,127,879$2,040,745
Total facility bad debt expenseunverified$2,781,457$1,115,660$2,577,842$1,412,823$3,472,136$6,952,636
Charity care charges and uninsured discountsunverified$300,714$440,332$647,262$453,970$264,088$356,811
Cost of charity careunverified$210,080$262,700$453,027$258,199$148,394$160,198
Operating marginunverified13.1%19.9%12.3%17.1%22.6%20.6%
Overall cost-to-charge ratiounverified35.3%32.5%33.4%30.7%27.2%26.1%
Occupancy rateunverified51.7%64.0%65.8%61.4%64.8%59.8%
Average length of stayunverified9.911.89.812.314.414.1
Uncompensated care as % of operating expenseunverified3.0%1.5%2.6%1.4%2.1%3.5%
Charity care cost-to-charge ratiounverified69.9%59.7%70.0%56.9%56.2%44.9%
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