CCN 140120, PEKIN, 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 | 95 | 45 | 39 | 39 | 39 | 39 |
| Total bed days availableunverified | 34,770 | 16,425 | 14,235 | 14,235 | 14,274 | 14,235 |
| Total facility dischargesunverified | 1,541 | 1,606 | 1,546 | 1,826 | 1,687 | 1,859 |
| Total facility inpatient daysunverified | 7,039 | 8,244 | 7,317 | 7,255 | 7,129 | 8,265 |
| Total patient revenue (gross charges)unverified | $288,825,921 | $357,520,899 | $322,926,278 | $333,371,636 | $346,686,808 | $384,842,715 |
| Contractual allowances and discountsunverified | $242,138,642 | $297,851,731 | $267,463,186 | $279,214,942 | $284,239,022 | $317,805,960 |
| Net patient revenueunverified | $46,687,279 | $59,669,168 | $55,463,092 | $54,156,694 | $62,447,786 | $67,036,755 |
| Total operating expensesunverified | $38,812,249 | $41,985,878 | $41,149,927 | $42,875,535 | $44,806,288 | $53,432,670 |
| Net income from service to patientsunverified | $7,875,030 | $17,683,290 | $14,313,165 | $11,281,159 | $17,641,498 | $13,604,085 |
| Net incomeunverified | $-57,009 | $12,289,428 | $6,682,089 | $-463,766 | $2,230,103 | $-725,350 |
| Cost of uncompensated careunverified | $1,516,830 | $1,344,167 | $1,174,893 | $1,067,295 | $1,514,077 | $3,544,949 |
| Total facility bad debt expenseunverified | $4,004,822 | $3,240,633 | $4,394,916 | $4,415,484 | $5,477,208 | $9,436,963 |
| Charity care charges and uninsured discountsunverified | $2,771,276 | $2,744,744 | $1,691,622 | $1,105,306 | $1,484,676 | $4,176,448 |
| Cost of charity careunverified | $919,958 | $907,981 | $527,735 | $400,239 | $683,064 | $2,036,671 |
| Operating marginunverified | 16.9% | 29.6% | 25.8% | 20.8% | 28.2% | 20.3% |
| Overall cost-to-charge ratiounverified | 13.4% | 11.7% | 12.7% | 12.9% | 12.9% | 13.9% |
| Occupancy rateunverified | 20.2% | 50.2% | 51.4% | 51.0% | 49.9% | 58.1% |
| Average length of stayunverified | 4.6 | 5.1 | 4.7 | 4.0 | 4.2 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 3.9% | 3.2% | 2.9% | 2.5% | 3.4% | 6.6% |
| Charity care cost-to-charge ratiounverified | 33.2% | 33.1% | 31.2% | 36.2% | 46.0% | 48.8% |