CCN 140067, 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 | 643 | 643 | 649 | 642 | 642 | 642 |
| Total bed days availableunverified | 235,434 | 236,885 | 236,885 | 234,330 | 234,972 | 234,330 |
| Total facility dischargesunverified | 28,366 | 28,384 | 27,048 | 28,103 | 29,591 | 29,098 |
| Total facility inpatient daysunverified | 164,676 | 169,077 | 177,328 | 181,059 | 189,725 | 188,882 |
| Total patient revenue (gross charges)unverified | $4,470,621,363 | $4,849,039,609 | $5,137,039,802 | $5,588,405,082 | $6,271,547,627 | $6,932,484,221 |
| Contractual allowances and discountsunverified | $3,365,017,458 | $3,607,429,148 | $3,833,681,373 | $4,157,305,515 | $4,695,911,473 | $5,150,800,036 |
| Net patient revenueunverified | $1,105,603,905 | $1,241,610,461 | $1,303,358,429 | $1,431,099,567 | $1,575,636,154 | $1,781,684,185 |
| Total operating expensesunverified | $959,686,363 | $1,061,766,156 | $1,176,557,833 | $1,225,805,183 | $1,324,976,392 | $1,506,944,825 |
| Net income from service to patientsunverified | $145,917,542 | $179,844,305 | $126,800,596 | $205,294,384 | $250,659,762 | $274,739,360 |
| Net incomeunverified | $197,565,436 | $261,318,318 | $155,252,087 | $248,595,188 | $310,048,358 | $315,855,167 |
| Cost of uncompensated careunverified | $29,822,325 | $20,830,478 | $22,696,713 | $20,501,916 | $26,058,129 | $35,707,034 |
| Total facility bad debt expenseunverified | $28,750,408 | $18,366,260 | $16,455,880 | $19,986,807 | $25,742,327 | $38,972,405 |
| Charity care charges and uninsured discountsunverified | $90,071,523 | $75,907,890 | $79,814,984 | $76,324,275 | $97,971,181 | $133,437,136 |
| Cost of charity careunverified | $24,551,351 | $17,301,133 | $18,926,995 | $16,758,454 | $21,084,899 | $28,405,872 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $26 |
| Operating marginunverified | 13.2% | 14.5% | 9.7% | 14.3% | 15.9% | 15.4% |
| Overall cost-to-charge ratiounverified | 21.5% | 21.9% | 22.9% | 21.9% | 21.1% | 21.7% |
| Occupancy rateunverified | 69.9% | 71.4% | 74.9% | 77.3% | 80.7% | 80.6% |
| Average length of stayunverified | 5.8 | 6.0 | 6.6 | 6.4 | 6.4 | 6.5 |
| Uncompensated care as % of operating expenseunverified | 3.1% | 2.0% | 1.9% | 1.7% | 2.0% | 2.4% |
| Charity care cost-to-charge ratiounverified | 27.3% | 22.8% | 23.7% | 22.0% | 21.5% | 21.3% |