Astrelis
Home health agency · Springfield, IL

MEMORIAL HOME SERVICES

CCN 147003Sangamon CountyNON-PROFITLatest FY 2025
Cost-report basis
HCRIS · as filed
Not audited by Astrelis
Financial anchor year: FY21. Margin and revenue are as filed for FY21. Balance-sheet measures (current ratio, equity financing, days in A/R) use FY25, the latest filing whose balance sheet reconciled as filed. Days cash on hand is FY25, the most recent year that passed the display gate. Every tile below states its own fiscal year; nothing is carried forward or estimated.
The read

A home health agency in Springfield, IL. It ran an operating loss of 14.5% in FY21 on $5.7M of operating revenue. It held 13 days of cash on hand in FY25, its most recent reported liquidity (37th percentile among home health agencies on liquidity). Only a single comparable reporting year is available, so trend context is limited. On care, it carries a 3-star CMS quality rating and 5-star patient experience. Its within-stay preventable hospitalization runs 11.3%. These figures come from filings spanning FY21–FY25: read each by its own year rather than as one current picture.

Quality of patient care star
3
Verified fact2026
Source: CMS Care Compare
HHCAHPS patient-survey star
5
Verified fact2026
Source: CMS HHCAHPS
Operating margin · FY21
-14.5%
8.9 pts vs FY20
vs home health agencies16th pctl of 6,394 (FY24)
Within-stay preventable hospitalization
11.3%
Verified fact2026
Source: CMS Care Compare
This facility's newest settled year, FY25, has not yet reached pool validity: benchmarked against the FY24 pool (n=6,394).

Where MEMORIAL HOME SERVICES sits among home health agencies

Operating margin · FY24 pool · n = 6,394 of 8,555 filed

Each point is one home health agency 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 home health agency median is +4.1%. Descriptive context only, not a ranking.

This facility's newest settled year, FY25, has not yet reached pool validity: benchmarked against the FY24 pool (n=6,394).
-20%-10%0%+10%+20%home health agency median +4.095%MEMORIAL HOME -14.47%-20%0%+20%home health agency median +4.095%MEMORIAL HOME -14.47%
One home health agencyMEMORIAL HOMEhome health agency median

The money

$ thousands · HCRIS cost-report basis · as filed, QA-gated

Ratios tell you how this home health agency 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.

Operating margin
-14.5% (FY21)
Operating income ÷ total operating revenue
HCRIS WS G-3
Total margin
-18.0% (FY25)
Net income ÷ total revenue incl. nonoperating
HCRIS WS G-3
Days cash on hand
13d (FY25)
Cash & investments ÷ daily operating expense
HCRIS WS G / G-3
Current ratio
Not reported in this filing
Total current assets ÷ current liabilities
HCRIS WS G
Equity financing ratio
43% (FY25)
Total net assets ÷ total assets
HCRIS WS G
Days in net patient A/R
Not reported in this filing
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line itemFY23FY24FY25
Patient revenue5,1305,2965,696
Total operating revenue5,1305,2965,696
Total operating expenses13,51014,15815,051
Operating income(8,379)(8,863)(9,356)
Operating margin %-163.3%-167.4%-164.3%
Other non-operating, net4,7915,8387,063
Net income(3,588)(3,025)(2,293)
Net income %-36.2%-27.2%-18.0%
HCRIS CMS-1728 cost report · $ thousands · FY20–FY25 · operating revenue reflects net patient service revenue · FY20–21 may include COVID-era relief funding

How it operates

quality & operational context · CMS public reporting

The metrics this home health agency 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.

Quality of patient care star
3
Verified fact2026
CMS Care Compare
HHCAHPS patient-survey star
5
Verified fact2026
CMS HHCAHPS
Timely initiation of care
99.4%
Verified fact2026
CMS Care Compare
Improvement in ambulation
82.5%
Verified fact2026
CMS Care Compare
Improvement in dyspnea
89.8%
Verified fact2026
CMS Care Compare
Within-stay preventable hospitalization
11.3%
Verified fact2026
CMS Care Compare
Discharge to community
72.7%
Proxy2024
CMS HHVBP
Rated care 9–10
88.0%
Proxy2026
CMS HHCAHPS
ZIP codes served
151
Proxy2026
CMS HH PUF
Total visits
35,075
Verified fact2025
HCRIS CMS-1728
Total episodes
642
Verified fact2025
HCRIS CMS-1728
Unduplicated patients
2,304
Verified fact2025
HCRIS CMS-1728
Cost per visit ($)
429.11
Verified fact2025
HCRIS CMS-1728
Medicare revenue share
35.9%
Verified fact2025
HCRIS CMS-1728

Trajectory

Cost-report basis · 6 reporting years
Operating margin
-23.4%-14.5%FY20FY21FY22FY23FY24FY25
Days cash on hand
64 days27 days15 days10 days13 days13 daysFY20FY21FY22FY23FY24FY25

The county this home health agency serves

Sangamon County, IL · metro, under 250K
Median household income
$74.1K
vs $82.1K US · $59.7K rural median
Poverty rate
12.9%
vs 12.5% US · 14.3% rural median
Uninsured
3.8%
vs 8.6% US · 8.4% rural median
Age 65+
18.9%
vs 16.8% US · 20.6% rural median
Fair or poor health
17.1%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 7.9% of county personal income is Medicare/Medicaid medical benefits; 21.0% arrives as government transfers (BEA, 2022).

Home Health Performance Benchmark$2,500Founding Edition

Where this facility is underperforming its matched peer cohort and what that gap is worth, measure by measure. Founding Edition: delivered within 30 days of eligibility confirmation, full refund if the published scope cannot be delivered.

build aa21187 · 2026-07-25