CCN 142013, 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 | 50 | 50 | 18 | 18 | 18 | 18 |
| Total bed days availableunverified | 18,300 | 18,250 | 10,654 | 6,570 | 6,588 | 6,570 |
| Total facility dischargesunverified | 335 | 344 | 277 | 233 | 240 | 218 |
| Total facility inpatient daysunverified | 9,254 | 8,871 | 6,413 | 5,277 | 5,164 | 5,371 |
| Total patient revenue (gross charges)unverified | $68,165,507 | $68,764,056 | $57,234,153 | $73,485,278 | $80,412,711 | $79,917,272 |
| Contractual allowances and discountsunverified | $51,422,901 | $49,890,138 | $43,665,920 | $50,628,792 | $51,767,987 | $50,188,874 |
| Net patient revenueunverified | $16,742,606 | $18,873,918 | $13,568,233 | $22,856,486 | $28,644,724 | $29,728,398 |
| Total operating expensesunverified | $18,305,411 | $18,456,889 | $17,177,317 | $31,687,281 | $27,127,547 | $26,282,374 |
| Net income from service to patientsunverified | $-1,562,805 | $417,029 | $-3,609,084 | $-8,830,795 | $1,517,177 | $3,446,024 |
| Net incomeunverified | $-1,054,562 | $1,104,291 | $-1,560,757 | $-7,773,992 | $1,561,307 | $3,498,366 |
| Cost of uncompensated careunverified | — | — | $6,323 | — | — | — |
| Operating marginunverified | -9.3% | 2.2% | -26.6% | -38.6% | 5.3% | 11.6% |
| Overall cost-to-charge ratiounverified | 26.9% | 26.8% | 30.0% | 43.1% | 33.7% | 32.9% |
| Occupancy rateunverified | 50.6% | 48.6% | 60.2% | 80.3% | 78.4% | 81.8% |
| Average length of stayunverified | 27.6 | 25.8 | 23.2 | 22.6 | 21.5 | 24.6 |
| Uncompensated care as % of operating expenseunverified | — | — | 0.0% | — | — | — |