RED BUD REGIONAL HOSPITAL — financial and operating metrics

CCN 141348, RED BUD, IL · Medicare cost reports, FY2020–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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MetricFY2020FY2021FY2022FY2023
259d
FY2024FY2025
Total facility beds availableunverified252525252525
Total bed days availableunverified9,1509,1259,1256,5009,1509,125
Total facility dischargesunverified579679674409449432
Total facility inpatient daysunverified5,4356,1675,7553,5164,5124,081
Total patient revenue (gross charges)unverified$132,376,189$144,801,256$153,581,287$107,967,211$148,318,652$146,228,179
Contractual allowances and discountsunverified$104,807,787$112,873,969$119,244,888$85,444,901$111,316,036$107,772,111
Net patient revenueunverified$27,568,402$31,927,287$34,336,399$22,522,310$37,002,616$38,456,068
Total operating expensesunverified$27,899,873$32,955,297$35,497,580$28,163,615$39,151,318$38,603,430
Net income from service to patientsunverified$-331,471$-1,028,010$-1,161,181$-5,641,305$-2,148,702$-147,362
Net incomeunverified$1,463,871$-34,083$189,525$-5,534,337$-1,932,573$79,967
Cost of uncompensated careunverified$729,675$551,123$546,422$202,870$983,277$1,415,983
Total facility bad debt expenseunverified$2,351,263$1,991,726$1,611,547$35,025$1,760,252$3,525,911
Charity care charges and uninsured discountsunverified$1,081,617$719,803$884,576$782,911$2,058,063$2,016,914
Cost of charity careunverified$195,738$138,829$165,638$190,611$525,546$504,156
Operating marginunverified-1.2%-3.2%-3.4%-25.0%-5.8%-0.4%
Overall cost-to-charge ratiounverified21.1%22.8%23.1%26.1%26.4%26.4%
Occupancy rateunverified59.4%67.6%63.1%54.1%49.3%44.7%
Average length of stayunverified9.49.18.58.610.09.4
Uncompensated care as % of operating expenseunverified2.6%1.7%1.5%0.7%2.5%3.7%
Charity care cost-to-charge ratiounverified18.1%19.3%18.7%24.3%25.5%25.0%
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