▸ Cost Report · CCN 150058 · FY 2024
MEMORIAL HOSPITAL OF SOUTH BEND INC
SOUTH BEND, IN 46601 · Fiscal year ending 2024-12-31
$541.8M
TOTAL REVENUES
$184.8M
NET INCOME
34.1%
OPERATING MARGIN
17,991
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $541.8M
- Total costs
- $606.3M
- Net income
- $184.8M
- Operating margin
- 34.1%
- Total charges
- $1.71B
- Medicare charges
- $259.2M
- Medicaid charges
- —
- Charity care charges
- $26.0M
- Uncompensated care
- $15.0M
- Bad debt
- $237.3M
- Total assets
- $678.0M
- Total liabilities
- $331.9M
- Fund balance
- $346.1M
02 — UTILIZATION
Utilization
- Total beds
- 429
- Bed days available
- 156,585
- Total inpatient days
- 92,383
- Medicare inpatient days
- 17,609
- Medicaid inpatient days
- 5,088
- Total outpatient visits
- —
- Total discharges
- 17,991
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 17,991 | $541.8M | $184.8M | 34.1% |
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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 →
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 — IN Acute Care Hospitals
81 hospitals filing FY2024
- Median operating margin
- 9.0%
- 25th percentile margin
- -0.9%
- 75th percentile margin
- 18.2%
- Median discharges
- 4,439
- Median net income
- $20.2M
- Median bed count
- 111
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
- Below 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 225 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 206 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 140 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 125 | $10K |
| 885 | PSYCHOSES | 96 | $11K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 95 | $10K |
| 885 | PSYCHOSES | 82 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 77 | $15K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 76 | $12K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 73 | $10K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 46614 | 962 | 5320 |
| 46614 | 956 | 5087 |
| 46614 | 924 | 4508 |
| 46614 | 851 | 4479 |
| 46614 | 805 | 4675 |
| 46614 | 778 | 4003 |
| 46628 | 752 | 4230 |
| 46628 | 746 | 4059 |
| 46628 | 725 | 3835 |
| 46628 | 708 | 4520 |
CROSS-REFERENCE
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