CCN 281353, ORD, NE · 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 | 16 | 16 | 16 | 16 | 16 | 16 |
| Total bed days availableunverified | 5,856 | 5,840 | 5,840 | 5,840 | 5,840 | 5,840 |
| Total facility dischargesunverified | 177 | 131 | 190 | 139 | 110 | 89 |
| Total facility inpatient daysunverified | 1,525 | 1,280 | 903 | 841 | 735 | 628 |
| Total patient revenue (gross charges)unverified | $33,933,383 | $35,457,471 | $35,701,480 | $37,308,433 | $40,106,333 | $40,742,022 |
| Contractual allowances and discountsunverified | $9,679,675 | $10,457,820 | $10,006,396 | $11,342,470 | $12,445,125 | $10,563,645 |
| Net patient revenueunverified | $24,253,708 | $24,999,651 | $25,695,084 | $25,965,963 | $27,661,208 | $30,178,377 |
| Total operating expensesunverified | $22,951,037 | $23,300,535 | $25,061,098 | $25,520,596 | $27,313,381 | $29,069,858 |
| Net income from service to patientsunverified | $1,302,671 | $1,699,116 | $633,986 | $445,367 | $347,827 | $1,108,519 |
| Net incomeunverified | $4,388,254 | $8,085,123 | $2,620,672 | $3,031,261 | $2,939,860 | $3,753,040 |
| Cost of uncompensated careunverified | $409,657 | $447,620 | $542,840 | $393,350 | $619,476 | $221,963 |
| Total facility bad debt expenseunverified | $450,829 | $506,074 | $622,782 | $466,174 | $799,864 | $140,491 |
| Charity care charges and uninsured discountsunverified | $194,141 | $188,282 | $136,336 | $105,512 | $89,690 | $149,482 |
| Cost of charity careunverified | $141,568 | $144,818 | $113,863 | $82,261 | $83,812 | $131,207 |
| Operating marginunverified | 5.4% | 6.8% | 2.5% | 1.7% | 1.3% | 3.7% |
| Overall cost-to-charge ratiounverified | 67.6% | 65.7% | 70.2% | 68.4% | 68.1% | 71.4% |
| Occupancy rateunverified | 26.0% | 21.9% | 15.5% | 14.4% | 12.6% | 10.8% |
| Average length of stayunverified | 8.6 | 9.8 | 4.8 | 6.1 | 6.7 | 7.1 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 1.9% | 2.2% | 1.5% | 2.3% | 0.8% |
| Charity care cost-to-charge ratiounverified | 72.9% | 76.9% | 83.5% | 78.0% | 93.4% | 87.8% |