▸ Cost Report · CCN 140019 · FY 2023
HSHS GOOD SHEPHERD HOSPITAL
SHELBYBILLE, IL 62565-1899 · Fiscal year ending 2023-08-17
$16.8M
TOTAL REVENUES
−$980K
NET INCOME
-5.8%
OPERATING MARGIN
317
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $16.8M
- Total costs
- $19.0M
- Net income
- −$980K
- Operating margin
- -5.8%
- Total charges
- $33.2M
- Medicare charges
- $1.2M
- Medicaid charges
- —
- Charity care charges
- $415K
- Uncompensated care
- $2.4M
- Bad debt
- $57K
- Total assets
- $22.3M
- Total liabilities
- $7.3M
- Fund balance
- $15.0M
02 — UTILIZATION
Utilization
- Total beds
- 30
- Bed days available
- 10,950
- Total inpatient days
- 1,892
- Medicare inpatient days
- 685
- Medicaid inpatient days
- 4
- Total outpatient visits
- —
- Total discharges
- 317
- Total FTEs
- 8
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2023-08-17 | 317 | $16.8M | −$980K | -5.8% |
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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 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — IL
213 hospitals filing FY2023
- Median operating margin
- 4.5%
- 25th percentile margin
- -4.0%
- 75th percentile margin
- 14.9%
- Median discharges
- 2,694
- Median net income
- $2.4M
- Median bed count
- 109
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 13 | $7K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 62565 | 154 | 482 |
| 62565 | 139 | 364 |
| 62565 | 77 | 227 |
| 62565 | 64 | 194 |
| 62565 | 58 | 189 |
| 62422 | 20 | 57 |
| 61957 | 19 | 57 |
| 62571 | 14 | 40 |
| 61914 | — | — |
| 61874 | — | — |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Hshs Good Shepherd Hospital Inc
FY2023 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- $17.5M
- Total expenses (990)
- $19.0M
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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