CCN 140110, PERU, 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 | 88 | 88 | 97 | 89 | 91 | 116 |
| Total bed days availableunverified | 32,208 | 32,120 | 35,405 | 32,485 | 33,486 | 42,224 |
| Total facility dischargesunverified | 3,365 | 3,388 | 3,459 | 3,828 | 4,685 | 5,037 |
| Total facility inpatient daysunverified | 12,036 | 12,584 | 14,428 | 15,696 | 20,003 | 20,602 |
| Total patient revenue (gross charges)unverified | $431,222,862 | $464,256,951 | $482,700,169 | $616,760,205 | $839,401,592 | $961,529,678 |
| Contractual allowances and discountsunverified | $324,288,319 | $330,809,182 | $335,616,495 | $430,865,735 | $585,081,336 | $662,477,889 |
| Net patient revenueunverified | $106,934,543 | $133,447,769 | $147,083,674 | $185,894,470 | $254,320,256 | $299,051,789 |
| Total operating expensesunverified | $107,830,898 | $110,915,924 | $120,307,459 | $139,182,630 | $182,039,434 | $214,177,921 |
| Net income from service to patientsunverified | $-896,355 | $22,531,845 | $26,776,215 | $46,711,840 | $72,280,822 | $84,873,868 |
| Net incomeunverified | $11,264,409 | $34,173,980 | $32,016,607 | $56,635,183 | $83,907,893 | $93,967,109 |
| Cost of uncompensated careunverified | $4,278,563 | $3,394,955 | $3,182,812 | $3,456,142 | $5,065,927 | $7,618,545 |
| Total facility bad debt expenseunverified | $6,256,283 | $4,166,349 | $2,954,694 | $4,679,018 | $6,775,643 | $9,615,738 |
| Charity care charges and uninsured discountsunverified | $9,024,178 | $8,146,613 | $7,814,232 | $8,059,703 | $12,006,535 | $19,723,204 |
| Cost of charity careunverified | $2,879,085 | $2,473,981 | $2,489,299 | $2,472,524 | $3,653,135 | $5,606,293 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $356,812 | $2,263 |
| Operating marginunverified | -0.8% | 16.9% | 18.2% | 25.1% | 28.4% | 28.4% |
| Overall cost-to-charge ratiounverified | 25.0% | 23.9% | 24.9% | 22.6% | 21.7% | 22.3% |
| Occupancy rateunverified | 37.4% | 39.2% | 40.8% | 48.3% | 59.7% | 48.8% |
| Average length of stayunverified | 3.6 | 3.7 | 4.2 | 4.1 | 4.3 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 4.0% | 3.1% | 2.6% | 2.5% | 2.8% | 3.6% |
| Charity care cost-to-charge ratiounverified | 31.9% | 30.4% | 31.9% | 30.7% | 30.4% | 28.4% |