CCN 141343, ROBINSON, 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 | 9,125 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 1,046 | 736 | 821 | 736 | 869 | 706 |
| Total facility inpatient daysunverified | 3,326 | 3,937 | 3,990 | 2,685 | 2,990 | 2,631 |
| Total patient revenue (gross charges)unverified | $98,572,611 | $111,261,403 | $141,303,789 | $155,448,207 | $175,518,263 | $184,712,134 |
| Contractual allowances and discountsunverified | $52,564,473 | $58,239,518 | $78,707,660 | $87,734,781 | $100,647,995 | $108,760,003 |
| Net patient revenueunverified | $46,008,138 | $53,021,885 | $62,596,129 | $67,713,426 | $74,870,268 | $75,952,131 |
| Total operating expensesunverified | $52,774,189 | $56,077,583 | $60,582,560 | $65,769,735 | $72,694,970 | $75,499,423 |
| Net income from service to patientsunverified | $-6,766,051 | $-3,055,698 | $2,013,569 | $1,943,691 | $2,175,298 | $452,708 |
| Net incomeunverified | $-1,263,355 | $1,149,155 | $9,756,179 | $5,520,027 | $5,852,987 | $6,048,954 |
| Cost of uncompensated careunverified | $2,647,314 | $1,358,949 | $1,791,216 | $1,943,833 | $1,993,357 | $3,168,366 |
| Total facility bad debt expenseunverified | $2,269,870 | $2,230,228 | $3,096,735 | $3,168,132 | $2,027,922 | $4,929,966 |
| Charity care charges and uninsured discountsunverified | $2,472,811 | $503,093 | $959,719 | $1,249,110 | $3,399,601 | $2,178,418 |
| Cost of charity careunverified | $1,545,866 | $319,172 | $571,784 | $729,364 | $1,246,317 | $1,298,691 |
| Operating marginunverified | -14.7% | -5.8% | 3.2% | 2.9% | 2.9% | 0.6% |
| Overall cost-to-charge ratiounverified | 53.5% | 50.4% | 42.9% | 42.3% | 41.4% | 40.9% |
| Occupancy rateunverified | 36.4% | 43.1% | 43.7% | 29.4% | 32.7% | 28.8% |
| Average length of stayunverified | 3.2 | 5.3 | 4.9 | 3.6 | 3.4 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 5.0% | 2.4% | 3.0% | 3.0% | 2.7% | 4.2% |
| Charity care cost-to-charge ratiounverified | 62.5% | 63.4% | 59.6% | 58.4% | 36.7% | 59.6% |