▸ Cost Report · CCN 140189 · FY 2025
SARAH BUSH LINCOLN HEALTH CENTER
MATTOON, IL 61920- · Fiscal year ending 2025-06-30
$638.1M
TOTAL REVENUES
$63.3M
NET INCOME
9.9%
OPERATING MARGIN
6,667
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $638.1M
- Total costs
- $646.4M
- Net income
- $63.3M
- Operating margin
- 9.9%
- Total charges
- $1.56B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $13.1M
- Uncompensated care
- $16.3M
- Bad debt
- $42.2M
- Total assets
- $1.39B
- Total liabilities
- $596.1M
- Fund balance
- $796.6M
02 — UTILIZATION
Utilization
- Total beds
- 100
- Bed days available
- 36,500
- Total inpatient days
- 27,242
- Medicare inpatient days
- 10,142
- Medicaid inpatient days
- 323
- Total outpatient visits
- —
- Total discharges
- 6,667
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 6,667 | $638.1M | $63.3M | 9.9% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — IL Acute Care Hospitals
51 hospitals filing FY2025
- Median operating margin
- 4.0%
- 25th percentile margin
- -6.7%
- 75th percentile margin
- 11.9%
- Median discharges
- 6,656
- Median net income
- $8.7M
- Median bed count
- 169
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
- Above the national average
- Readmissions vs national avg
- Below 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 291 | HEART FAILURE AND SHOCK WITH MCC | 238 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 219 | $9K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 138 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 136 | $14K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 114 | $14K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 105 | $15K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 80 | $13K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 69 | $9K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 68 | $6K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 68 | $8K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2020)
| ZIP | Cases | Bed days |
|---|---|---|
| 61938 | 1,334 | 4982 |
| 61938 | 1,265 | 4685 |
| 61938 | 1,170 | 3997 |
| 61938 | 1,146 | 4840 |
| 61938 | 1,061 | 4819 |
| 61938 | 1,008 | 4402 |
| 61920 | 880 | 2917 |
| 61920 | 822 | 2880 |
| 61920 | 783 | 3236 |
| 61920 | 774 | 3383 |
CROSS-REFERENCE
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