HSHS GOOD SHEPHERD HOSPITAL — financial and operating metrics

CCN 140019, SHELBYVILLE, IL · Medicare cost reports, FY2018–FY2023

Short reporting period. FY2023 (47 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2018FY2019FY2020FY2021FY2022FY2023
47d
Total facility beds availableunverified303030303030
Total bed days availableunverified10,95010,95010,98010,95010,9501,440
Total facility dischargesunverified49737121723624645
Total facility inpatient daysunverified1,9681,3996851,2471,677234
Total patient revenue (gross charges)unverified$39,816,139$38,087,798$35,288,840$40,087,313$44,097,347$5,272,552
Contractual allowances and discountsunverified$24,980,551$23,430,434$22,592,723$26,313,847$28,601,886$3,661,976
Net patient revenueunverified$14,835,588$14,657,364$12,696,117$13,773,466$15,495,461$1,610,576
Total operating expensesunverified$16,112,114$16,300,203$16,690,110$15,774,427$18,743,876$2,331,284
Net income from service to patientsunverified$-1,276,526$-1,642,839$-3,993,993$-2,000,961$-3,248,415$-720,708
Net incomeunverified$412,079$-801,240$-1,081,166$1,570,468$-2,868,975$-743,620
Cost of uncompensated careunverified$411,858$587,498$719,080$475,347$495,460$133,509
Total facility bad debt expenseunverified$844,941$1,088,578$1,230,266$944,547$431,067$253,329
Charity care charges and uninsured discountsunverified$226,692$382,504$284,729$258,488$616,568$70,919
Cost of charity careunverified$110,294$182,548$181,678$159,306$328,795$33,654
Operating marginunverified-8.6%-11.2%-31.5%-14.5%-21.0%-44.7%
Overall cost-to-charge ratiounverified40.5%42.8%47.3%39.4%42.5%44.2%
Occupancy rateunverified18.0%12.8%6.2%11.4%15.3%16.2%
Average length of stayunverified4.03.83.25.36.85.2
Uncompensated care as % of operating expenseunverified2.6%3.6%4.3%3.0%2.6%5.7%
Charity care cost-to-charge ratiounverified48.7%47.7%63.8%61.6%53.3%47.5%
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