CCN 141340, SANDWICH, 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 | 19 | 21 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 6,954 | 7,191 |
| Total facility dischargesunverified | 520 | 606 | 658 | 420 | 466 | 492 |
| Total facility inpatient daysunverified | 2,511 | 2,952 | 3,058 | 2,082 | 2,720 | 2,930 |
| Total patient revenue (gross charges)unverified | $119,450,089 | $143,394,694 | $160,791,079 | $156,612,909 | $181,642,877 | $208,514,588 |
| Contractual allowances and discountsunverified | $72,727,603 | $89,293,752 | $107,124,680 | $101,647,448 | $119,974,824 | $139,561,830 |
| Net patient revenueunverified | $46,722,486 | $54,100,942 | $53,666,399 | $54,965,461 | $61,668,053 | $68,952,758 |
| Total operating expensesunverified | $44,145,813 | $46,045,005 | $46,579,676 | $45,364,473 | $48,433,246 | $50,883,755 |
| Net income from service to patientsunverified | $2,576,673 | $8,055,937 | $7,086,723 | $9,600,988 | $13,234,807 | $18,069,003 |
| Net incomeunverified | $5,811,613 | $12,021,443 | $11,007,680 | $13,787,912 | $16,545,943 | $21,999,481 |
| Cost of uncompensated careunverified | $2,168,228 | $897,420 | $1,703,221 | $1,793,086 | $1,835,631 | $2,359,395 |
| Total facility bad debt expenseunverified | $3,108,729 | $1,295,681 | $1,571,889 | $2,066,934 | $2,131,538 | $2,912,898 |
| Charity care charges and uninsured discountsunverified | $3,564,892 | $1,065,406 | $3,503,158 | $3,302,886 | $3,237,154 | $4,213,116 |
| Cost of charity careunverified | $1,258,054 | $515,430 | $1,189,386 | $1,145,691 | $1,278,206 | $1,625,919 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $57,212 | $65,027 |
| Operating marginunverified | 5.5% | 14.9% | 13.2% | 17.5% | 21.5% | 26.2% |
| Overall cost-to-charge ratiounverified | 37.0% | 32.1% | 29.0% | 29.0% | 26.7% | 24.4% |
| Occupancy rateunverified | 27.4% | 32.4% | 33.5% | 22.8% | 39.1% | 40.7% |
| Average length of stayunverified | 4.8 | 4.9 | 4.6 | 5.0 | 5.8 | 6.0 |
| Uncompensated care as % of operating expenseunverified | 4.9% | 1.9% | 3.7% | 4.0% | 3.8% | 4.6% |
| Charity care cost-to-charge ratiounverified | 35.3% | 48.4% | 34.0% | 34.7% | 39.5% | 38.6% |