CCN 141341, PANA, 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 | 22 | 22 | 22 | 22 | 22 | 21 |
| Total bed days availableunverified | 8,052 | 8,030 | 8,030 | 8,030 | 8,052 | 7,665 |
| Total facility dischargesunverified | 249 | 239 | 251 | 209 | 250 | 166 |
| Total facility inpatient daysunverified | 1,185 | 1,118 | 994 | 1,639 | 2,818 | 2,737 |
| Total patient revenue (gross charges)unverified | $51,519,003 | $65,378,842 | $73,006,903 | $85,904,694 | $97,067,601 | $103,795,394 |
| Contractual allowances and discountsunverified | $26,873,332 | $35,110,048 | $41,002,448 | $47,553,489 | $55,033,921 | $58,329,872 |
| Net patient revenueunverified | $24,645,671 | $30,268,794 | $32,004,455 | $38,351,205 | $42,033,680 | $45,465,522 |
| Total operating expensesunverified | $27,571,047 | $29,382,469 | $32,260,912 | $36,508,274 | $41,959,770 | $46,613,802 |
| Net income from service to patientsunverified | $-2,925,376 | $886,325 | $-256,457 | $1,842,931 | $73,910 | $-1,148,280 |
| Net incomeunverified | $2,407,481 | $4,719,691 | $659,572 | $6,168,031 | $2,268,237 | $4,903,755 |
| Cost of uncompensated careunverified | $676,747 | $592,878 | $637,554 | $705,131 | $772,186 | $995,757 |
| Total facility bad debt expenseunverified | $1,491,215 | $1,509,831 | $1,603,303 | $1,785,281 | $1,917,833 | $2,393,727 |
| Charity care charges and uninsured discountsunverified | $13,368 | $19,358 | $13,919 | $17,877 | $88,183 | $95,414 |
| Cost of charity careunverified | $4,865 | $1,562 | $6,770 | $6,190 | $7,403 | $3,564 |
| Operating marginunverified | -11.9% | 2.9% | -0.8% | 4.8% | 0.2% | -2.5% |
| Overall cost-to-charge ratiounverified | 53.5% | 44.9% | 44.2% | 42.5% | 43.2% | 44.9% |
| Occupancy rateunverified | 14.7% | 13.9% | 12.4% | 20.4% | 35.0% | 35.7% |
| Average length of stayunverified | 4.8 | 4.7 | 4.0 | 7.8 | 11.3 | 16.5 |
| Uncompensated care as % of operating expenseunverified | 2.5% | 2.0% | 2.0% | 1.9% | 1.8% | 2.1% |
| Charity care cost-to-charge ratiounverified | 36.4% | 8.1% | 48.6% | 34.6% | 8.4% | 3.7% |