CCN 140145, BREESE, 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 | 46 | 46 | 46 | 46 | 46 | 36 |
| Total bed days availableunverified | 16,836 | 16,790 | 16,790 | 16,790 | 16,836 | 13,140 |
| Total facility dischargesunverified | 1,221 | 1,179 | 1,361 | 1,421 | 1,893 | 1,800 |
| Total facility inpatient daysunverified | 4,442 | 5,931 | 5,754 | 5,473 | 5,610 | 5,530 |
| Total patient revenue (gross charges)unverified | $133,382,578 | $149,562,970 | $166,325,436 | $181,585,745 | $194,057,562 | $214,163,096 |
| Contractual allowances and discountsunverified | $82,306,500 | $91,312,142 | $96,460,292 | $113,809,278 | $122,533,722 | $137,089,320 |
| Net patient revenueunverified | $51,076,078 | $58,250,828 | $69,865,144 | $67,776,467 | $71,523,840 | $77,073,776 |
| Total operating expensesunverified | $56,402,742 | $51,110,765 | $56,649,435 | $57,098,386 | $56,619,263 | $60,576,147 |
| Net income from service to patientsunverified | $-5,326,664 | $7,140,063 | $13,215,709 | $10,678,081 | $14,904,577 | $16,497,629 |
| Net incomeunverified | $-1,349,613 | $39,093,410 | $5,441,367 | $20,208,457 | $24,252,842 | $27,203,421 |
| Cost of uncompensated careunverified | $1,659,357 | $1,588,698 | $1,410,870 | $1,225,790 | $1,150,372 | $1,470,944 |
| Total facility bad debt expenseunverified | $1,555,629 | $2,375,469 | $2,029,042 | $2,124,794 | $2,195,794 | $3,033,452 |
| Charity care charges and uninsured discountsunverified | $2,163,643 | $1,875,742 | $2,016,653 | $1,800,334 | $1,941,198 | $2,333,781 |
| Cost of charity careunverified | $1,127,247 | $914,912 | $856,217 | $690,872 | $621,174 | $751,309 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $12,594 |
| Operating marginunverified | -10.4% | 12.3% | 18.9% | 15.8% | 20.8% | 21.4% |
| Overall cost-to-charge ratiounverified | 42.3% | 34.2% | 34.1% | 31.4% | 29.2% | 28.3% |
| Occupancy rateunverified | 26.4% | 35.3% | 34.3% | 32.6% | 33.3% | 42.1% |
| Average length of stayunverified | 3.6 | 5.0 | 4.2 | 3.9 | 3.0 | 3.1 |
| Uncompensated care as % of operating expenseunverified | 2.9% | 3.1% | 2.5% | 2.1% | 2.0% | 2.4% |
| Charity care cost-to-charge ratiounverified | 52.1% | 48.8% | 42.5% | 38.4% | 32.0% | 32.2% |