CCN 140209, 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 | 196 | 228 | 203 | 203 | 215 | 235 |
| Total bed days availableunverified | 73,096 | 84,612 | 78,926 | 74,095 | 78,690 | 85,775 |
| Total facility dischargesunverified | 11,534 | 11,788 | 11,118 | 10,143 | 12,433 | 11,178 |
| Total facility inpatient daysunverified | 53,703 | 56,756 | 51,948 | 52,572 | 62,013 | 60,062 |
| Total patient revenue (gross charges)unverified | $1,489,619,632 | $1,691,376,025 | $1,664,016,061 | $1,937,723,039 | $2,201,870,585 | $2,451,750,526 |
| Contractual allowances and discountsunverified | — | $1,303,410,842 | $1,282,392,128 | $1,442,107,813 | $1,746,714,722 | $1,936,811,699 |
| Net patient revenueunverified | $1,489,619,632 | $387,965,183 | $381,623,933 | $495,615,226 | $455,155,863 | $514,938,827 |
| Total operating expensesunverified | $360,104,898 | $389,524,938 | $411,358,810 | $438,106,642 | $458,171,815 | $646,741,057 |
| Net income from service to patientsunverified | $1,129,514,734 | $-1,559,755 | $-29,734,877 | $57,508,584 | $-3,015,952 | $-131,802,230 |
| Net incomeunverified | $1,168,122,487 | $23,837,646 | $-49,447,104 | $-66,029,819 | $-54,431,981 | $-117,292,592 |
| Cost of uncompensated careunverified | $5,570,709 | $4,697,307 | $5,341,189 | $4,479,225 | $3,917,521 | $13,441,704 |
| Total facility bad debt expenseunverified | $8,125,748 | $8,010,223 | $11,089,690 | $8,148,765 | $12,177,865 | $25,997,414 |
| Charity care charges and uninsured discountsunverified | $11,089,502 | $8,926,855 | $7,744,445 | $7,730,120 | $4,880,952 | $14,327,501 |
| Cost of charity careunverified | $3,906,879 | $3,217,767 | $3,064,912 | $2,683,224 | $1,390,608 | $7,180,811 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $500,036 | — |
| Operating marginunverified | 75.8% | -0.4% | -7.8% | 11.6% | -0.7% | -25.6% |
| Overall cost-to-charge ratiounverified | 24.2% | 23.0% | 24.7% | 22.6% | 20.8% | 26.4% |
| Occupancy rateunverified | 73.5% | 67.1% | 65.8% | 71.0% | 78.8% | 70.0% |
| Average length of stayunverified | 4.7 | 4.8 | 4.7 | 5.2 | 5.0 | 5.4 |
| Uncompensated care as % of operating expenseunverified | 1.5% | 1.2% | 1.3% | 1.0% | 0.9% | 2.1% |
| Charity care cost-to-charge ratiounverified | 35.2% | 36.0% | 39.6% | 34.7% | 28.5% | 50.1% |