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▸ Cost Report · CCN 140307 · FY 2020
MEMORIAL HOSPITAL EAST
SHILOH, IL 62269 · Fiscal year ending 2020-12-31
294 beds⚠ Distress flagged
$92.2M
TOTAL REVENUES
−$11.8M
NET INCOME
-12.8%
OPERATING MARGIN
5,688
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $92.2M
- Total costs
- $99.4M
- Net income
- −$11.8M
- Operating margin
- -12.8%
- Total charges
- $119.2M
- Medicare charges
- $44.7M
- Medicaid charges
- —
- Charity care charges
- $4.9M
- Uncompensated care
- $6.3M
- Bad debt
- $5.6M
- Total assets
- $149.7M
- Total liabilities
- $20.6M
- Fund balance
- $129.1M
02 — UTILIZATION
Utilization
- Total beds
- 94
- Bed days available
- 34,404
- Total inpatient days
- 16,748
- Medicare inpatient days
- 4,262
- Medicaid inpatient days
- 828
- Total outpatient visits
- —
- Total discharges
- 5,688
- Total FTEs
- 541
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2020-12-31 | 5,688 | $92.2M | −$11.8M | -12.8% |
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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
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — IL
209 hospitals filing FY2020
- Median operating margin
- 4.0%
- 25th percentile margin
- -2.9%
- 75th percentile margin
- 11.5%
- Median discharges
- 3,198
- Median net income
- $2.0M
- Median bed count
- 119