▸ Cost Report · CCN 140185 · FY 2024
MEMORIAL HOSPITAL
BELLEVILLE, IL 62226 · Fiscal year ending 2024-12-31
Acute Care Hospitals2300 beds⚠ Distress flagged
$466.6M
TOTAL REVENUES
−$39.8M
NET INCOME
-8.5%
OPERATING MARGIN
18,080
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $466.6M
- Total costs
- $492.6M
- Net income
- −$39.8M
- Operating margin
- -8.5%
- Total charges
- $1.73B
- Medicare charges
- $241.2M
- Medicaid charges
- —
- Charity care charges
- $36.5M
- Uncompensated care
- $22.5M
- Bad debt
- $10.2M
- Total assets
- $209.1M
- Total liabilities
- $71.6M
- Fund balance
- $137.5M
02 — UTILIZATION
Utilization
- Total beds
- 300
- Bed days available
- 109,800
- Total inpatient days
- 74,346
- Medicare inpatient days
- 20,337
- Medicaid inpatient days
- 1,901
- Total outpatient visits
- —
- Total discharges
- 18,080
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 18,080 | $466.6M | −$39.8M | -8.5% |
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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
This hospital tripped 1 distress signal. 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
5 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Above the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Same as 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 417 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 399 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 307 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 250 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 124 | $9K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 118 | $13K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 114 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 111 | $13K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 87 | $8K |
| 683 | RENAL FAILURE WITH CC | 81 | $6K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 62226 | 1,330 | 6248 |
| 62226 | 1,286 | 6665 |
| 62226 | 1,022 | 5879 |
| 62226 | 943 | 4463 |
| 62226 | 935 | 4615 |
| 62226 | 887 | 4701 |
| 62223 | 840 | 4022 |
| 62269 | 840 | 3785 |
| 62269 | 765 | 3697 |
| 62223 | 755 | 3853 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Memorial Hospital Association
FY2024 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- —
- Total expenses (990)
- —
- Charity care cost
- $711K
- Unreimbursed Medicaid
- $3.3M
- Community health improvement spend
- —
CROSS-REFERENCE
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Price transparency data
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