▸ Cost Report · CCN 140058 · FY 2022
JACKSONVILLE MEMORIAL HOSPITAL
JACKSONVILLE, IL 62650 · Fiscal year ending 2022-04-25
$61.2M
TOTAL REVENUES
−$6.4M
NET INCOME
-10.5%
OPERATING MARGIN
1,347
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $61.2M
- Total costs
- $65.5M
- Net income
- −$6.4M
- Operating margin
- -10.5%
- Total charges
- $185.1M
- Medicare charges
- $16.6M
- Medicaid charges
- $327K
- Charity care charges
- $2.1M
- Uncompensated care
- $10.4M
- Bad debt
- $80K
- Total assets
- $209.3M
- Total liabilities
- $32.5M
- Fund balance
- $176.9M
02 — UTILIZATION
Utilization
- Total beds
- 106
- Bed days available
- 21,942
- Total inpatient days
- 6,208
- Medicare inpatient days
- 2,306
- Medicaid inpatient days
- 61
- Total outpatient visits
- —
- Total discharges
- 1,347
- Total FTEs
- 576
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2022-04-25 | 1,347 | $61.2M | −$6.4M | -10.5% |
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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
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04 — PEER BENCHMARK
Peer cohort — IL
204 hospitals filing FY2022
- Median operating margin
- 3.3%
- 25th percentile margin
- -6.7%
- 75th percentile margin
- 12.6%
- Median discharges
- 3,063
- Median net income
- $1.9M
- Median bed count
- 111
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 62650 | 837 | 3201 |
| 62650 | 766 | 2719 |
| 62650 | 601 | 2220 |
| 62650 | 550 | 1878 |
| 62618 | 75 | 253 |
| 62082 | 66 | 241 |
| 62618 | 65 | 221 |
| 62092 | 63 | 236 |
| 62092 | 63 | 213 |
| 62694 | 62 | 240 |
CROSS-REFERENCE
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