MEMORIAL HOSPITAL EAST — financial and operating metrics

CCN 140307, SHILOH, IL · Medicare cost reports, FY2017–FY2020

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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MetricFY2017FY2018FY2019FY2020
Total facility beds availableunverified94949494
Total bed days availableunverified34,31034,31034,31034,404
Total facility dischargesunverified4,7925,4105,2355,688
Total facility inpatient daysunverified19,41317,79416,71316,748
Total patient revenue (gross charges)unverified$299,360,369$333,575,351$342,878,230$434,249,231
Contractual allowances and discountsunverified$230,156,900$257,235,726$266,057,973$342,088,986
Net patient revenueunverified$69,203,469$76,339,625$76,820,257$92,160,245
Total operating expensesunverified$92,939,473$91,671,129$89,146,204$99,374,825
Net income from service to patientsunverified$-23,736,004$-15,331,504$-12,325,947$-7,214,580
Net incomeunverified$-28,684,651$-18,964,694$-15,435,071$-11,805,824
Cost of uncompensated careunverified$4,452,130$2,445,165$3,301,788$2,933,051
Total facility bad debt expenseunverified$4,373,357$5,225,385$5,801,049$5,638,009
Charity care charges and uninsured discountsunverified$7,579,484$4,614,741$4,590,728$4,865,957
Cost of charity careunverified$3,270,995$1,144,358$1,916,981$1,724,872
Operating marginunverified-34.3%-20.1%-16.0%-7.8%
Overall cost-to-charge ratiounverified31.0%27.5%26.0%22.9%
Occupancy rateunverified56.6%51.9%48.7%48.7%
Average length of stayunverified4.13.33.22.9
Uncompensated care as % of operating expenseunverified4.8%2.7%3.7%3.0%
Charity care cost-to-charge ratiounverified43.2%24.8%41.8%35.4%
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