CCN 141345, SALEM, 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 | 488 | 530 | 678 | 445 | 288 | 413 |
| Total facility inpatient daysunverified | 2,674 | 2,340 | 3,352 | 2,444 | 1,842 | 1,969 |
| Total patient revenue (gross charges)unverified | $85,524,861 | $90,042,826 | $135,805,190 | $158,927,781 | $184,514,514 | $195,030,975 |
| Contractual allowances and discountsunverified | $56,839,284 | $59,264,353 | $90,603,105 | $110,602,457 | $129,019,002 | $140,250,203 |
| Net patient revenueunverified | $28,685,577 | $30,778,473 | $45,202,085 | $48,325,324 | $55,495,512 | $54,780,772 |
| Total operating expensesunverified | $28,314,658 | $31,204,360 | $36,002,349 | $38,433,695 | $44,047,049 | $49,168,031 |
| Net income from service to patientsunverified | $370,919 | $-425,887 | $9,199,736 | $9,891,629 | $11,448,463 | $5,612,741 |
| Net incomeunverified | $1,157,931 | $334,812 | $15,326,415 | $14,953,711 | $15,144,528 | $10,042,530 |
| Cost of uncompensated careunverified | $1,286,026 | $1,447,533 | $1,340,176 | $1,181,964 | $1,465,385 | $2,468,711 |
| Total facility bad debt expenseunverified | $2,101,225 | $2,342,822 | $3,062,276 | $2,002,451 | $2,154,574 | $9,790,582 |
| Charity care charges and uninsured discountsunverified | $1,815,544 | $1,783,516 | $2,047,327 | $2,477,413 | $3,153,593 | $284,394 |
| Cost of charity careunverified | $643,997 | $676,280 | $564,833 | $723,333 | $958,324 | $69,409 |
| Operating marginunverified | 1.3% | -1.4% | 20.4% | 20.5% | 20.6% | 10.2% |
| Overall cost-to-charge ratiounverified | 33.1% | 34.7% | 26.5% | 24.2% | 23.9% | 25.2% |
| Occupancy rateunverified | 29.2% | 25.6% | 36.7% | 26.8% | 20.1% | 21.6% |
| Average length of stayunverified | 5.5 | 4.4 | 4.9 | 5.5 | 6.4 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 4.5% | 4.6% | 3.7% | 3.1% | 3.3% | 5.0% |
| Charity care cost-to-charge ratiounverified | 35.5% | 37.9% | 27.6% | 29.2% | 30.4% | 24.4% |