CCN 140013, PEORIA, 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 | 109 | 109 | 72 | 72 | 74 | 74 |
| Total bed days availableunverified | 39,894 | 39,785 | 29,685 | 31,630 | 27,084 | 27,010 |
| Total facility dischargesunverified | 2,355 | 2,400 | 2,349 | 2,765 | 2,663 | 2,612 |
| Total facility inpatient daysunverified | 10,046 | 10,651 | 10,316 | 11,649 | 12,400 | 12,314 |
| Total patient revenue (gross charges)unverified | $563,947,150 | $648,227,327 | $651,892,539 | $668,781,447 | $783,318,731 | $821,494,043 |
| Contractual allowances and discountsunverified | $454,800,445 | $509,594,634 | $517,985,678 | $534,923,470 | $613,835,026 | $658,328,155 |
| Net patient revenueunverified | $109,146,705 | $138,632,693 | $133,906,861 | $133,857,977 | $169,483,705 | $163,165,888 |
| Total operating expensesunverified | $90,300,351 | $93,383,745 | $87,112,785 | $100,549,919 | $113,530,080 | $155,796,862 |
| Net income from service to patientsunverified | $18,846,354 | $45,248,948 | $46,794,076 | $33,308,058 | $55,953,625 | $7,369,026 |
| Net incomeunverified | $6,727,258 | $37,035,437 | $27,511,929 | $11,326,417 | $28,794,978 | $11,192,032 |
| Cost of uncompensated careunverified | $3,204,553 | $2,705,097 | $2,286,026 | $2,425,229 | $1,868,675 | $4,080,609 |
| Total facility bad debt expenseunverified | $4,426,352 | $4,761,507 | $4,640,872 | $5,742,602 | $6,174,121 | $10,251,572 |
| Charity care charges and uninsured discountsunverified | $5,164,976 | $3,856,424 | $2,929,457 | $2,656,828 | $1,823,647 | $4,312,536 |
| Cost of charity careunverified | $2,344,426 | $1,913,493 | $1,558,178 | $1,423,820 | $793,574 | $2,324,361 |
| Operating marginunverified | 17.3% | 32.6% | 34.9% | 24.9% | 33.0% | 4.5% |
| Overall cost-to-charge ratiounverified | 16.0% | 14.4% | 13.4% | 15.0% | 14.5% | 19.0% |
| Occupancy rateunverified | 25.2% | 26.8% | 34.8% | 36.8% | 45.8% | 45.6% |
| Average length of stayunverified | 4.3 | 4.4 | 4.4 | 4.2 | 4.7 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 3.5% | 2.9% | 2.6% | 2.4% | 1.6% | 2.6% |
| Charity care cost-to-charge ratiounverified | 45.4% | 49.6% | 53.2% | 53.6% | 43.5% | 53.9% |