▸ Cost Report · CCN 140210 · FY 2025
HARRISBURG MEDICAL CENTER INC.
HARRISBURG, IL 62946 · Fiscal year ending 2025-03-31
$61.8M
TOTAL REVENUES
$7.5M
NET INCOME
12.1%
OPERATING MARGIN
722
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $61.8M
- Total costs
- $54.7M
- Net income
- $7.5M
- Operating margin
- 12.1%
- Total charges
- $151.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $2.5M
- Uncompensated care
- $2.0M
- Bad debt
- —
- Total assets
- $47.2M
- Total liabilities
- $51.9M
- Fund balance
- −$4.6M
02 — UTILIZATION
Utilization
- Total beds
- 40
- Bed days available
- 14,600
- Total inpatient days
- 1,807
- Medicare inpatient days
- 786
- Medicaid inpatient days
- 57
- Total outpatient visits
- —
- Total discharges
- 722
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-03-31 | 722 | $61.8M | $7.5M | 12.1% |
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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 →
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
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
- 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 53 | $17K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 39 | $16K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 21 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 18 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 17 | $11K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 16 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 14 | $18K |
| 683 | RENAL FAILURE WITH CC | 13 | $9K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 13 | $8K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 12 | $11K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 62946 | 528 | 1984 |
| 62946 | 498 | 1793 |
| 62946 | 326 | 1153 |
| 62946 | 212 | 758 |
| 62946 | 204 | 558 |
| 62946 | 190 | 581 |
| 62917 | 141 | 521 |
| 62917 | 126 | 409 |
| 62930 | 116 | 511 |
| 62930 | 90 | 355 |
CROSS-REFERENCE
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