A hospital in Carbondale, IL. It ran an operating surplus of 20.5% in FY25 on $394.5M of operating revenue. It held 63 days of cash on hand (63rd percentile among Urban PPS hospitals on liquidity). Operating margin improved from 19.1% in FY21 to 20.5% in FY25.
Operating margin · FY25
+20.5%
▲ 0.2 pts vs FY24
vs Urban PPS hospitals90th pctl of 1,475 (FY25)
Days cash on hand · FY25
63d
all sources
▲ 56.4 days vs FY24
vs Urban PPS hospitals63rd pctl of 1,386 (FY25)
Total operating revenue · FY25
$394.5M
▲ 17.6 $M vs FY24
vs Urban PPS hospitals62nd pctl of 1,503 (FY25)
Total margin · incl. nonoperating · FY25
+8.5%
▲ 5.9 pts vs FY24
vs Urban PPS hospitals59th pctl of 1,475 (FY25)
One point of operating margin at MEMORIAL HOSPITAL OF CARBONDALE is about $3.9M per year (1% of FY25 total operating revenue).
Where MEMORIAL HOSPITAL OF sits among Urban PPS hospitals
Operating margin · FY25 pool · n = 1,475 of 2,681 filed
Each point is one Urban PPS hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Urban PPS hospital median is +1.3%. Descriptive context only, not a ranking.
One urban pps hospitalMEMORIAL HOSPITALUrban PPS hospital median
The money
$ thousands · HCRIS cost-report basis · as filed, QA-gated
Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line item
FY23
FY24
FY25
Patient revenue
357,203
376,884
393,571
Other operating revenue
3
22
961
Total operating revenue
357,206
376,906
394,532
Total operating expenses
305,111
300,583
313,735
Operating income
52,094
76,323
80,798
Operating margin %
+14.6%
+20.2%
+20.5%
Grants & contributions
1,302
904
1,497
Investment income
3,925
1,501
1,075
Other non-operating, net
(45,155)
(68,586)
(49,459)
Net income
12,166
10,142
33,911
Net income %
+3.8%
+3.3%
+9.8%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY21–FY25 · FY20–21 may include COVID-era relief funding in nonoperating income
FY21, FY22, FY23, FY24, FY25 net patient A/R is not shown: gross A/R was not reported on the filing, making the derived net figure spurious (AR quality flag).
How it operates
quality & operational context · CMS public reporting
A 141-bed hospital at 66% occupancy 60% of patient revenue is outpatient.
The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.
Scale and flow
Occupancy
65.9%
Verified fact2025
HCRIS WS S-3
Average daily census
93.15
Verified fact2025
HCRIS WS S-3
Staffed beds (acute)
141
Verified fact2025
HCRIS WS S-3
Annual discharges
10,202
Verified fact2025
HCRIS WS S-3
Average length of stay
3.3d
Verified fact2025
HCRIS WS S-3
Outpatient share of patient revenue
59.6%
Verified fact2025
HCRIS WS G-2 L28
Total FTEs
1,069
Verified fact2025
HCRIS WS S-3 Pt II
Contract labor share of labor cost
14.5%
Verified fact2025
HCRIS WS S-3 Pt V
How the care measures up
C. difficile infection (SIR)
0.657
No Different than National Benchmark
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
16.1%
No Different Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
1.07
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
1.187983
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare
Trajectory
Cost-report basis · 5 reporting years
Operating margin
Days cash on hand
The county this hospital serves
Jackson County, IL
Median household income
$45.6K
vs $82.1K US · $59.7K rural median
Poverty rate
21.8%
vs 12.5% US · 14.3% rural median
Uninsured
6.8%
vs 8.6% US · 8.4% rural median
Age 65+
16.3%
vs 16.8% US · 20.6% rural median
Fair or poor health
20.3%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 10.7% of county personal income is Medicare/Medicaid medical benefits; 26.7% arrives as government transfers (BEA, 2022).
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