▸ Cost Report · CCN 140307 · FY 2020
MEMORIAL HOSPITAL EAST
SHILOH, IL 62269 · Fiscal year ending 2020-12-31
$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
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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
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 62269 | 481 | 1984 |
| 62269 | 453 | 1851 |
| 62269 | 349 | 1347 |
| 62221 | 208 | 806 |
| 62221 | 199 | 784 |
| 62221 | 176 | 686 |
| 62226 | 140 | 546 |
| 62258 | 139 | 648 |
| 62226 | 132 | 517 |
| 62208 | 127 | 519 |
CROSS-REFERENCE
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