CCN 141347, CARLINVILLE, 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 | 282 | 347 | 480 | 402 | 409 | 404 |
| Total facility inpatient daysunverified | 2,260 | 2,582 | 3,093 | 2,765 | 3,112 | 3,103 |
| Total patient revenue (gross charges)unverified | $51,502,302 | $66,781,723 | $80,218,172 | $93,133,470 | $111,146,737 | $117,315,674 |
| Contractual allowances and discountsunverified | $26,696,651 | $34,487,063 | $43,555,193 | $48,570,670 | $59,944,709 | $64,568,835 |
| Net patient revenueunverified | $24,805,651 | $32,294,660 | $36,662,979 | $44,562,800 | $51,202,028 | $52,746,839 |
| Total operating expensesunverified | $28,323,629 | $33,075,525 | $41,111,664 | $43,985,895 | $53,004,592 | $54,710,293 |
| Net income from service to patientsunverified | $-3,517,978 | $-780,865 | $-4,448,685 | $576,905 | $-1,802,564 | $-1,963,454 |
| Net incomeunverified | $-1,573,598 | $7,334,562 | $-1,933,105 | $1,776,958 | $5,566 | $2,741,393 |
| Cost of uncompensated careunverified | $573,662 | $413,486 | $802,933 | $641,746 | $658,309 | $784,135 |
| Total facility bad debt expenseunverified | $978,451 | $864,712 | $1,309,607 | $1,401,198 | $1,372,809 | $1,526,431 |
| Charity care charges and uninsured discountsunverified | $216,342 | $81,107 | $432,677 | $102,335 | $92,917 | $180,761 |
| Cost of charity careunverified | $115,044 | $39,430 | $210,812 | $46,247 | $73,398 | $139,385 |
| Operating marginunverified | -14.2% | -2.4% | -12.1% | 1.3% | -3.5% | -3.7% |
| Overall cost-to-charge ratiounverified | 55.0% | 49.5% | 51.2% | 47.2% | 47.7% | 46.6% |
| Occupancy rateunverified | 24.7% | 28.3% | 33.9% | 30.3% | 34.0% | 34.0% |
| Average length of stayunverified | 8.0 | 7.4 | 6.4 | 6.9 | 7.6 | 7.7 |
| Uncompensated care as % of operating expenseunverified | 2.0% | 1.3% | 2.0% | 1.5% | 1.2% | 1.4% |
| Charity care cost-to-charge ratiounverified | 53.2% | 48.6% | 48.7% | 45.2% | 79.0% | 77.1% |