CCN 144029, CHAMPAIGN, 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 | 72 | 72 | 80 | 84 | 84 | 84 |
| Total bed days availableunverified | 26,352 | 26,280 | 29,200 | 29,524 | 30,744 | 30,660 |
| Total facility dischargesunverified | 2,907 | 2,515 | 2,632 | 2,680 | 2,766 | 2,863 |
| Total facility inpatient daysunverified | 21,150 | 19,257 | 21,942 | 22,262 | 20,832 | 21,340 |
| Total patient revenue (gross charges)unverified | $45,874,494 | $43,347,774 | $48,766,685 | $47,893,536 | $45,262,915 | $43,075,871 |
| Contractual allowances and discountsunverified | $17,564,127 | $15,896,600 | $17,129,830 | $17,757,852 | $14,229,134 | $13,617,347 |
| Net patient revenueunverified | $28,310,367 | $27,451,174 | $31,636,855 | $30,135,684 | $31,033,781 | $29,458,524 |
| Total operating expensesunverified | $21,777,918 | $22,387,768 | $26,106,671 | $28,375,936 | $30,336,412 | $34,817,370 |
| Net income from service to patientsunverified | $6,532,449 | $5,063,406 | $5,530,184 | $1,759,748 | $697,369 | $-5,358,846 |
| Net incomeunverified | $9,263,582 | $7,307,276 | $7,814,311 | $5,178,330 | $3,431,579 | $-3,059,985 |
| Operating marginunverified | 23.1% | 18.4% | 17.5% | 5.8% | 2.2% | -18.2% |
| Overall cost-to-charge ratiounverified | 47.5% | 51.6% | 53.5% | 59.2% | 67.0% | 80.8% |
| Occupancy rateunverified | 80.3% | 73.3% | 75.1% | 75.4% | 67.8% | 69.6% |
| Average length of stayunverified | 7.3 | 7.7 | 8.3 | 8.3 | 7.5 | 7.5 |