▸ Cost Report · CCN 140147 · FY 2024
RICHLAND MEMORIAL HOSPITAL
OLNEY, IL 62450-2958 · Fiscal year ending 2024-06-18
$32.7M
TOTAL REVENUES
−$3.9M
NET INCOME
-11.8%
OPERATING MARGIN
597
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $32.7M
- Total costs
- $36.9M
- Net income
- −$3.9M
- Operating margin
- -11.8%
- Total charges
- $85.7M
- Medicare charges
- $8.6M
- Medicaid charges
- —
- Charity care charges
- $1.2M
- Uncompensated care
- $1.4M
- Bad debt
- $49K
- Total assets
- $52.8M
- Total liabilities
- $44.0M
- Fund balance
- $8.8M
02 — UTILIZATION
Utilization
- Total beds
- 47
- Bed days available
- 7,990
- Total inpatient days
- 2,493
- Medicare inpatient days
- 1,135
- Medicaid inpatient days
- 52
- Total outpatient visits
- —
- Total discharges
- 597
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-06-18 | 597 | $32.7M | −$3.9M | -11.8% |
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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
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04 — PEER BENCHMARK
Peer cohort — IL
205 hospitals filing FY2024
- Median operating margin
- 4.6%
- 25th percentile margin
- -5.2%
- 75th percentile margin
- 15.9%
- Median discharges
- 2,663
- Median net income
- $3.4M
- 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 |
|---|---|---|---|
| 291 | HEART FAILURE AND SHOCK WITH MCC | 57 | $10K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 46 | $16K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 44 | $15K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 23 | $10K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 21 | $6K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 20 | $16K |
| 641 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 20 | $6K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 18 | $7K |
| 689 | KIDNEY AND URINARY TRACT INFECTIONS WITH MCC | 17 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 16 | $11K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 62450 | 497 | 1667 |
| 62450 | 445 | 1682 |
| 62450 | 337 | 1024 |
| 62450 | 285 | 1002 |
| 62450 | 273 | 1021 |
| 62450 | 154 | 405 |
| 62868 | 51 | 200 |
| 62476 | 49 | 186 |
| 62868 | 47 | 147 |
| 62868 | 43 | 153 |
CROSS-REFERENCE
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