▸ Cost Report · CCN 140125 · FY 2024
GATEWAY REGIONAL
GRANITE CITY, IL 62040 · Fiscal year ending 2024-12-31
$44.8M
TOTAL REVENUES
−$28.7M
NET INCOME
-64.1%
OPERATING MARGIN
3,463
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $44.8M
- Total costs
- $91.0M
- Net income
- −$28.7M
- Operating margin
- -64.1%
- Total charges
- $328.2M
- Medicare charges
- $39.4M
- Medicaid charges
- —
- Charity care charges
- $3.0M
- Uncompensated care
- $352K
- Bad debt
- $17.3M
- Total assets
- $28.9M
- Total liabilities
- $74.2M
- Fund balance
- −$45.3M
02 — UTILIZATION
Utilization
- Total beds
- 288
- Bed days available
- 105,408
- Total inpatient days
- 13,181
- Medicare inpatient days
- 2,059
- Medicaid inpatient days
- 173
- Total outpatient visits
- —
- Total discharges
- 3,463
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 3,463 | $44.8M | −$28.7M | -64.1% |
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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
2 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Above 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 |
|---|---|---|---|
| 885 | PSYCHOSES | 131 | $11K |
| 885 | PSYCHOSES | 101 | $10K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 40 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 36 | $15K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 19 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 17 | $11K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 16 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 15 | $11K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 14 | $9K |
| 812 | RED BLOOD CELL DISORDERS WITHOUT MCC | 13 | $7K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 62040 | 1,063 | 4885 |
| 62040 | 1,057 | 4577 |
| 62040 | 844 | 3930 |
| 62040 | 507 | 2421 |
| 62040 | 294 | 1307 |
| 62040 | 280 | 1268 |
| 62060 | 144 | 658 |
| 62060 | 136 | 676 |
| 62060 | 129 | 584 |
| 62234 | 62 | 259 |
CROSS-REFERENCE
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