▸ Cost Report · CCN 140002 · FY 2024
ALTON MEMORIAL HOSPITAL
ALTON, IL 62002- · Fiscal year ending 2024-12-31
$199.0M
TOTAL REVENUES
−$3.9M
NET INCOME
-2.0%
OPERATING MARGIN
8,283
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $199.0M
- Total costs
- $189.4M
- Net income
- −$3.9M
- Operating margin
- -2.0%
- Total charges
- $660.4M
- Medicare charges
- $87.8M
- Medicaid charges
- —
- Charity care charges
- $17.5M
- Uncompensated care
- $9.6M
- Bad debt
- $7.0M
- Total assets
- $99.7M
- Total liabilities
- $21.3M
- Fund balance
- $78.3M
02 — UTILIZATION
Utilization
- Total beds
- 122
- Bed days available
- 44,652
- Total inpatient days
- 29,801
- Medicare inpatient days
- 8,340
- Medicaid inpatient days
- 805
- Total outpatient visits
- —
- Total discharges
- 8,283
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 8,283 | $199.0M | −$3.9M | -2.0% |
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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 →
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
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
4 / 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 | 152 | $11K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 142 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 127 | $9K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 119 | $15K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 66 | $13K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 60 | $15K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 55 | $11K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 54 | $7K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 47 | $6K |
| 190 | CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITH MCC | 44 | $9K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 62002 | 1,114 | 4602 |
| 62002 | 1,063 | 4918 |
| 62002 | 1,044 | 4382 |
| 62002 | 1,005 | 4473 |
| 62002 | 1,002 | 4912 |
| 62002 | 957 | 4453 |
| 62035 | 602 | 2517 |
| 62035 | 571 | 2212 |
| 62035 | 565 | 2677 |
| 62035 | 552 | 2313 |
CROSS-REFERENCE
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