CCN 141344, LAWRENCEVILLE, 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 | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 222 | 185 | 325 | 244 | 205 | 233 |
| Total facility inpatient daysunverified | 1,173 | 1,186 | 1,814 | 1,358 | 1,509 | 1,570 |
| Total patient revenue (gross charges)unverified | $33,151,620 | $37,527,017 | $48,759,781 | $55,297,457 | $64,481,621 | $71,713,066 |
| Contractual allowances and discountsunverified | $18,274,661 | $19,691,318 | $25,138,146 | $30,387,128 | $36,089,470 | $38,336,616 |
| Net patient revenueunverified | $14,876,959 | $17,835,699 | $23,621,635 | $24,910,329 | $28,392,151 | $33,376,450 |
| Total operating expensesunverified | $18,325,472 | $19,511,529 | $21,832,539 | $26,580,856 | $31,308,860 | $35,518,199 |
| Net income from service to patientsunverified | $-3,448,513 | $-1,675,830 | $1,789,096 | $-1,670,527 | $-2,916,709 | $-2,141,749 |
| Net incomeunverified | $144,835 | $2,112,927 | $3,000,982 | $1,068,634 | $105,260 | $1,061,651 |
| Cost of uncompensated careunverified | $1,506,276 | $1,438,018 | $1,280,090 | $243,781 | $1,455,355 | $1,604,149 |
| Total facility bad debt expenseunverified | $842,624 | $842,624 | $2,517,879 | $466,372 | $1,650,077 | $1,820,397 |
| Charity care charges and uninsured discountsunverified | $1,573,167 | $1,573,167 | — | — | $1,215,711 | $1,403,949 |
| Cost of charity careunverified | $1,030,311 | $992,725 | — | — | $624,299 | $721,035 |
| Operating marginunverified | -23.2% | -9.4% | 7.6% | -6.7% | -10.3% | -6.4% |
| Overall cost-to-charge ratiounverified | 55.3% | 52.0% | 44.8% | 48.1% | 48.6% | 49.5% |
| Occupancy rateunverified | 12.8% | 13.0% | 19.9% | 14.9% | 16.5% | 17.2% |
| Average length of stayunverified | 5.3 | 6.4 | 5.6 | 5.6 | 7.4 | 6.7 |
| Uncompensated care as % of operating expenseunverified | 8.2% | 7.4% | 5.9% | 0.9% | 4.6% | 4.5% |
| Charity care cost-to-charge ratiounverified | 65.5% | 63.1% | — | — | 51.4% | 51.4% |