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▸ Cost Report · CCN 141347 · FY 2025
CARLINVILLE AREA HOSPITAL
CARLINVILLE, IL 62626- · Fiscal year ending 2025-07-31
Critical Access Hospitals225 beds
$52.7M
TOTAL REVENUES
$2.7M
NET INCOME
5.2%
OPERATING MARGIN
404
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $52.7M
- Total costs
- $54.7M
- Net income
- $2.7M
- Operating margin
- 5.2%
- Total charges
- $90.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $181K
- Uncompensated care
- $784K
- Bad debt
- $427K
- Total assets
- $46.4M
- Total liabilities
- $20.6M
- Fund balance
- $25.9M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,125
- Total inpatient days
- 3,103
- Medicare inpatient days
- 1,539
- Medicaid inpatient days
- 121
- Total outpatient visits
- —
- Total discharges
- 404
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-07-31 | 404 | $52.7M | $2.7M | 5.2% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — IL Critical Access Hospitals
32 hospitals filing FY2025
- Median operating margin
- 7.4%
- 25th percentile margin
- 2.3%
- 75th percentile margin
- 16.7%
- Median discharges
- 258
- Median net income
- $3.0M
- Median bed count
- 25