CCN 141349, SPARTA, 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 | 288 | 265 | 356 | 340 | 285 | 266 |
| Total facility inpatient daysunverified | 1,878 | 1,680 | 2,357 | 2,326 | 2,234 | 2,378 |
| Total patient revenue (gross charges)unverified | $81,449,908 | $92,102,683 | $98,928,272 | $106,682,062 | $112,862,162 | $122,228,534 |
| Contractual allowances and discountsunverified | $48,274,192 | $54,089,019 | $58,238,618 | $62,340,272 | $67,722,546 | $73,820,550 |
| Net patient revenueunverified | $33,175,716 | $38,013,664 | $40,689,654 | $44,341,790 | $45,139,616 | $48,407,984 |
| Total operating expensesunverified | $36,010,917 | $39,193,249 | $41,985,523 | $47,266,940 | $46,558,247 | $50,081,954 |
| Net income from service to patientsunverified | $-2,835,201 | $-1,179,585 | $-1,295,869 | $-2,925,150 | $-1,418,631 | $-1,673,970 |
| Net incomeunverified | $1,209,714 | $9,299,555 | $2,124,566 | $2,817,653 | $3,167,013 | $2,351,873 |
| Cost of uncompensated careunverified | $1,486,326 | $1,357,016 | $1,103,175 | $978,500 | $1,043,698 | $1,123,029 |
| Total facility bad debt expenseunverified | $3,019,312 | $2,959,088 | $2,621,902 | $2,168,644 | $2,434,785 | $2,219,686 |
| Charity care charges and uninsured discountsunverified | $348,780 | $291,832 | $132,969 | $137,967 | $193,559 | $390,574 |
| Cost of charity careunverified | $300,868 | $231,514 | $98,484 | $133,300 | $146,006 | $294,539 |
| Operating marginunverified | -8.5% | -3.1% | -3.2% | -6.6% | -3.1% | -3.5% |
| Overall cost-to-charge ratiounverified | 44.2% | 42.6% | 42.4% | 44.3% | 41.3% | 41.0% |
| Occupancy rateunverified | 20.5% | 18.4% | 25.8% | 25.5% | 24.4% | 26.1% |
| Average length of stayunverified | 6.5 | 6.3 | 6.6 | 6.8 | 7.8 | 8.9 |
| Uncompensated care as % of operating expenseunverified | 4.1% | 3.5% | 2.6% | 2.1% | 2.2% | 2.2% |
| Charity care cost-to-charge ratiounverified | 86.3% | 79.3% | 74.1% | 96.6% | 75.4% | 75.4% |