▸ Cost Report · CCN 150097 · FY 2024
MAJOR HOSPITAL
SHELBYVILLE, IN 46176- · Fiscal year ending 2024-12-31
$219.6M
TOTAL REVENUES
$61.7M
NET INCOME
28.1%
OPERATING MARGIN
2,390
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $219.6M
- Total costs
- $210.2M
- Net income
- $61.7M
- Operating margin
- 28.1%
- Total charges
- $613.9M
- Medicare charges
- $25.3M
- Medicaid charges
- —
- Charity care charges
- $9.2M
- Uncompensated care
- $17.3M
- Bad debt
- $52.3M
- Total assets
- $614.0M
- Total liabilities
- $165.6M
- Fund balance
- $448.5M
02 — UTILIZATION
Utilization
- Total beds
- 46
- Bed days available
- 16,836
- Total inpatient days
- 9,258
- Medicare inpatient days
- 2,505
- Medicaid inpatient days
- 443
- Total outpatient visits
- —
- Total discharges
- 2,390
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,390 | $219.6M | $61.7M | 28.1% |
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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 1 distress signal. 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
4 / 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
- Above 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 | 73 | $16K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 67 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 53 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 44 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 33 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 32 | $11K |
| 190 | CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITH MCC | 29 | $9K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 28 | $11K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 24 | $7K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 24 | $13K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2021)
| ZIP | Cases | Bed days |
|---|---|---|
| 46176 | 1,031 | 4351 |
| 46176 | 1,006 | 3830 |
| 46176 | 1,005 | 3827 |
| 46176 | 935 | 3294 |
| 46176 | 879 | 3626 |
| 46176 | 814 | 3322 |
| 46173 | 90 | 380 |
| 46126 | 90 | 378 |
| 46173 | 79 | 306 |
| 46126 | 75 | 285 |
CROSS-REFERENCE
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