MASSAC MEMORIAL HOSPITAL — financial and operating metrics

CCN 141323, METROPOLIS, IL · Medicare cost reports, FY2020–FY2025

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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified252525252525
Total bed days availableunverified9,1509,1259,1259,1259,1509,125
Total facility dischargesunverified510312440392235192
Total facility inpatient daysunverified2,4041,5542,0311,7831,5191,296
Total patient revenue (gross charges)unverified$48,838,044$39,997,985$46,300,107$48,871,907$50,692,065$55,502,203
Contractual allowances and discountsunverified$24,957,818$16,350,459$21,053,924$21,575,543$20,047,150$23,251,174
Net patient revenueunverified$23,880,226$23,647,526$25,246,183$27,296,364$30,644,915$32,251,029
Total operating expensesunverified$24,968,457$26,714,381$27,708,761$29,399,399$34,056,979$36,765,182
Net income from service to patientsunverified$-1,088,231$-3,066,855$-2,462,578$-2,103,035$-3,412,064$-4,514,153
Net incomeunverified$-565,600$4,142,203$1,227,429$1,441,057$223,533$-1,562,710
Cost of uncompensated careunverified$338,847$387,484$466,697$531,999$1,299,953$1,300,683
Total facility bad debt expenseunverified$814,058$814,058$1,118,379$1,265,886$2,227,358$2,227,358
Charity care charges and uninsured discountsunverified$107,798$107,798$22,967$10,130$45,320$45,320
Cost of charity careunverified$53,926$76,387$13,948$5,979$29,656$29,329
Operating marginunverified-4.6%-13.0%-9.8%-7.7%-11.1%-14.0%
Overall cost-to-charge ratiounverified51.1%66.8%59.8%60.2%67.2%66.2%
Occupancy rateunverified26.3%17.0%22.3%19.5%16.6%14.2%
Average length of stayunverified4.75.04.64.56.56.8
Uncompensated care as % of operating expenseunverified1.4%1.5%1.7%1.8%3.8%3.5%
Charity care cost-to-charge ratiounverified50.0%70.9%60.7%59.0%65.4%64.7%
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