DEACONESS ILLINOIS UNION COUNTY — financial and operating metrics

CCN 141342, ANNA, IL · Medicare cost reports, FY2019–FY2025

Short reporting period. FY2023 (259 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2019FY2020FY2021FY2023
259d
FY2024FY2025
Total facility beds availableunverified252525252525
Total bed days availableunverified9,1259,1509,1256,5009,1509,125
Total facility dischargesunverified470393372275334344
Total facility inpatient daysunverified2,3151,9392,0482,0912,7382,742
Total patient revenue (gross charges)unverified$77,216,844$66,606,174$77,251,164$71,019,478$96,528,084$99,736,761
Contractual allowances and discountsunverified$55,043,447$47,007,773$54,956,588$52,119,702$67,731,785$70,063,528
Net patient revenueunverified$22,173,397$19,598,401$22,294,576$18,899,776$28,796,299$29,673,233
Total operating expensesunverified$21,964,287$23,394,190$24,958,821$20,618,474$27,961,587$30,243,968
Net income from service to patientsunverified$209,110$-3,795,789$-2,664,245$-1,718,698$834,712$-570,735
Net incomeunverified$761,490$-335,679$-1,308,615$-415,287$2,109,681$-607,563
Cost of uncompensated careunverified$984,107$765,283$1,234,638$219,597$1,551,043$1,877,407
Total facility bad debt expenseunverified$2,574,458$1,376,195$3,192,889$96,621$3,168,275$3,818,389
Charity care charges and uninsured discountsunverified$1,004,631$1,004,631$943,492$697,944$1,849,586$2,137,701
Cost of charity careunverified$242,093$300,278$262,085$185,780$556,360$656,287
Charges for insured patients' liabilityunverified$13,350
Operating marginunverified0.9%-19.4%-12.0%-9.1%2.9%-1.9%
Overall cost-to-charge ratiounverified28.4%35.1%32.3%29.0%29.0%30.3%
Occupancy rateunverified25.4%21.2%22.4%32.2%29.9%30.0%
Average length of stayunverified4.94.95.57.68.28.0
Uncompensated care as % of operating expenseunverified4.5%3.3%4.9%1.1%5.5%6.2%
Charity care cost-to-charge ratiounverified24.1%29.9%27.8%26.6%30.1%30.7%
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