▸ Cost Report · CCN 140013 · FY 2024
PROCTOR HOSPITAL
PEORIA, IL 61614 · Fiscal year ending 2024-12-31
$169.5M
TOTAL REVENUES
$28.8M
NET INCOME
17.0%
OPERATING MARGIN
2,663
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $169.5M
- Total costs
- $113.5M
- Net income
- $28.8M
- Operating margin
- 17.0%
- Total charges
- $626.5M
- Medicare charges
- $62.1M
- Medicaid charges
- —
- Charity care charges
- $1.8M
- Uncompensated care
- $1.9M
- Bad debt
- $1.7M
- Total assets
- $243.2M
- Total liabilities
- $60.9M
- Fund balance
- $182.4M
02 — UTILIZATION
Utilization
- Total beds
- 74
- Bed days available
- 27,084
- Total inpatient days
- 12,400
- Medicare inpatient days
- 4,517
- Medicaid inpatient days
- 1,047
- Total outpatient visits
- —
- Total discharges
- 2,663
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,663 | $169.5M | $28.8M | 17.0% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — IL Acute Care Hospitals
113 hospitals filing FY2024
- Median operating margin
- 2.7%
- 25th percentile margin
- -6.6%
- 75th percentile margin
- 10.6%
- Median discharges
- 7,440
- Median net income
- $4.3M
- Median bed count
- 166
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 131 | $12K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 101 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 85 | $8K |
| 481 | HIP AND FEMUR PROCEDURES EXCEPT MAJOR JOINT WITH CC | 69 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 60 | $9K |
| 481 | HIP AND FEMUR PROCEDURES EXCEPT MAJOR JOINT WITH CC | 31 | $13K |
| 480 | HIP AND FEMUR PROCEDURES EXCEPT MAJOR JOINT WITH MCC | 30 | $24K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 30 | $13K |
| 683 | RENAL FAILURE WITH CC | 26 | $5K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 24 | $6K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 61614 | 412 | 1915 |
| 61614 | 394 | 1613 |
| 61614 | 291 | 1344 |
| 61614 | 280 | 1349 |
| 61604 | 267 | 1382 |
| 61615 | 260 | 1167 |
| 61614 | 258 | 1203 |
| 61604 | 226 | 1193 |
| 61615 | 222 | 887 |
| 61604 | 201 | 1064 |
CROSS-REFERENCE
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