▸ Cost Report · CCN 140040 · FY 2021
GALESBURG COTTAGE HOSPITAL
GALESBURG, IL 61401 · Fiscal year ending 2021-04-30
$86.7M
TOTAL REVENUES
$71.8M
NET INCOME
82.9%
OPERATING MARGIN
884
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $86.7M
- Total costs
- $15.2M
- Net income
- $71.8M
- Operating margin
- 82.9%
- Total charges
- $203.7M
- Medicare charges
- $17.5M
- Medicaid charges
- —
- Charity care charges
- $2K
- Uncompensated care
- $5K
- Bad debt
- $357K
- Total assets
- $115.8M
- Total liabilities
- $11.0M
- Fund balance
- $104.8M
02 — UTILIZATION
Utilization
- Total beds
- 96
- Bed days available
- 35,136
- Total inpatient days
- 3,236
- Medicare inpatient days
- 1,755
- Medicaid inpatient days
- 123
- Total outpatient visits
- —
- Total discharges
- 884
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2021-04-30 | 884 | $86.7M | $71.8M | 82.9% |
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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 →
04 — PEER BENCHMARK
Peer cohort — IL
205 hospitals filing FY2021
- Median operating margin
- 11.9%
- 25th percentile margin
- 1.0%
- 75th percentile margin
- 22.1%
- Median discharges
- 2,795
- Median net income
- $6.8M
- Median bed count
- 110
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 61401 | 605 | 3267 |
| 61401 | 590 | 2846 |
| 61401 | 408 | 2155 |
| 61401 | 199 | 1242 |
| 61448 | 66 | 444 |
| 61462 | 65 | 258 |
| 61462 | 57 | 355 |
| 61462 | 51 | 241 |
| 61448 | 42 | 212 |
| 61410 | 40 | 244 |
CROSS-REFERENCE
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