▸ Cost Report · CCN 140164 · FY 2025
MEMORIAL HOSPITAL OF CARBONDALE
CARBONDALE, IL 62901 · Fiscal year ending 2025-03-31
$393.6M
TOTAL REVENUES
$33.9M
NET INCOME
8.6%
OPERATING MARGIN
10,202
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $393.6M
- Total costs
- $313.7M
- Net income
- $33.9M
- Operating margin
- 8.6%
- Total charges
- $1.36B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $22.2M
- Uncompensated care
- $9.4M
- Bad debt
- $961K
- Total assets
- $264.8M
- Total liabilities
- $166.5M
- Fund balance
- $98.3M
02 — UTILIZATION
Utilization
- Total beds
- 175
- Bed days available
- 63,875
- Total inpatient days
- 43,530
- Medicare inpatient days
- 12,390
- Medicaid inpatient days
- 2,263
- Total outpatient visits
- —
- Total discharges
- 10,202
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-03-31 | 10,202 | $393.6M | $33.9M | 8.6% |
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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 Acute Care Hospitals
51 hospitals filing FY2025
- Median operating margin
- 4.0%
- 25th percentile margin
- -6.7%
- 75th percentile margin
- 11.9%
- Median discharges
- 6,656
- Median net income
- $8.7M
- Median bed count
- 169
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
1 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Below the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below 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 |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 201 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 154 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 151 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 146 | $10K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 79 | $10K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 74 | $9K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 59 | $10K |
| 309 | CARDIAC ARRHYTHMIA AND CONDUCTION DISORDERS WITH CC | 58 | $6K |
| 481 | HIP AND FEMUR PROCEDURES EXCEPT MAJOR JOINT WITH CC | 57 | $15K |
| 683 | RENAL FAILURE WITH CC | 55 | $7K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 62901 | 698 | 2676 |
| 62901 | 671 | 2523 |
| 62901 | 660 | 3732 |
| 62901 | 616 | 3155 |
| 62901 | 587 | 2840 |
| 62901 | 578 | 2683 |
| 62966 | 578 | 2380 |
| 62966 | 564 | 2129 |
| 62966 | 516 | 2768 |
| 62966 | 492 | 2136 |
CROSS-REFERENCE
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