CCN 141350, LITCHFIELD, 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 | 1,131 | 861 | 970 | 999 | 864 | 730 |
| Total facility inpatient daysunverified | 4,016 | 3,661 | 3,649 | 3,593 | 3,050 | 3,006 |
| Total patient revenue (gross charges)unverified | $134,204,212 | $151,084,531 | $163,933,292 | $177,535,900 | $183,953,479 | $186,195,524 |
| Contractual allowances and discountsunverified | $84,366,689 | $97,949,521 | $107,232,256 | $115,923,896 | $123,501,375 | $127,239,501 |
| Net patient revenueunverified | $49,837,523 | $53,135,010 | $56,701,036 | $61,612,004 | $60,452,104 | $58,956,023 |
| Total operating expensesunverified | $47,970,479 | $44,205,668 | $48,966,994 | $50,919,808 | $51,602,090 | $51,150,734 |
| Net income from service to patientsunverified | $1,867,044 | $8,929,342 | $7,734,042 | $10,692,196 | $8,850,014 | $7,805,289 |
| Net incomeunverified | $4,748,407 | $28,113,509 | $4,940,441 | $17,494,931 | $14,193,211 | $14,660,028 |
| Cost of uncompensated careunverified | $2,398,651 | $2,166,480 | $1,612,873 | $1,521,269 | $1,023,831 | $1,337,866 |
| Total facility bad debt expenseunverified | $2,504,998 | $3,779,929 | $2,722,469 | $3,425,532 | $2,336,929 | $2,998,317 |
| Charity care charges and uninsured discountsunverified | $3,289,436 | $1,856,265 | $1,899,242 | $1,471,102 | $1,402,248 | $1,969,697 |
| Cost of charity careunverified | $1,553,556 | $1,068,349 | $876,581 | $545,692 | $445,401 | $639,136 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $110,313 |
| Operating marginunverified | 3.7% | 16.8% | 13.6% | 17.4% | 14.6% | 13.2% |
| Overall cost-to-charge ratiounverified | 35.7% | 29.3% | 29.9% | 28.7% | 28.1% | 27.5% |
| Occupancy rateunverified | 43.9% | 40.1% | 40.0% | 39.4% | 33.3% | 32.9% |
| Average length of stayunverified | 3.6 | 4.3 | 3.8 | 3.6 | 3.5 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 5.0% | 4.9% | 3.3% | 3.0% | 2.0% | 2.6% |
| Charity care cost-to-charge ratiounverified | 47.2% | 57.6% | 46.2% | 37.1% | 31.8% | 32.4% |