▸ Cost Report · CCN 140187 · FY 2025
ST. ELIZABETH HOSPITAL
OFALLON, IL 62269 · Fiscal year ending 2025-06-30
$337.0M
TOTAL REVENUES
$22.4M
NET INCOME
6.7%
OPERATING MARGIN
10,719
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $337.0M
- Total costs
- $315.2M
- Net income
- $22.4M
- Operating margin
- 6.7%
- Total charges
- $1.22B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $15.1M
- Uncompensated care
- $13.6M
- Bad debt
- —
- Total assets
- $300.4M
- Total liabilities
- $688.6M
- Fund balance
- −$388.2M
02 — UTILIZATION
Utilization
- Total beds
- 144
- Bed days available
- 52,560
- Total inpatient days
- 45,073
- Medicare inpatient days
- 13,965
- Medicaid inpatient days
- 1,166
- Total outpatient visits
- —
- Total discharges
- 10,719
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 10,719 | $337.0M | $22.4M | 6.7% |
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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
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as 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 | 297 | $16K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 283 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 231 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 223 | $9K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 94 | $9K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 90 | $24K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 80 | $23K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 71 | $8K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 65 | $12K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 59 | $9K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 62269 | 668 | 3074 |
| 62269 | 645 | 2961 |
| 62269 | 560 | 2543 |
| 62269 | 530 | 2771 |
| 62269 | 490 | 2510 |
| 62221 | 464 | 2191 |
| 62221 | 461 | 2074 |
| 62221 | 459 | 2154 |
| 62269 | 455 | 2123 |
| 62221 | 389 | 2106 |
CROSS-REFERENCE
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