▸ Cost Report · CCN 140118 · FY 2019
METROSOUTH MEDICAL CENTER
BLUE ISLAND, IL 60406 · Fiscal year ending 2019-09-26
$82.1M
TOTAL REVENUES
−$33.9M
NET INCOME
-41.2%
OPERATING MARGIN
4,726
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $82.1M
- Total costs
- $102.9M
- Net income
- −$33.9M
- Operating margin
- -41.2%
- Total charges
- $224.8M
- Medicare charges
- $79.2M
- Medicaid charges
- —
- Charity care charges
- $15.1M
- Uncompensated care
- $8.7M
- Bad debt
- −$13.1M
- Total assets
- $14.1M
- Total liabilities
- −$477K
- Fund balance
- $14.6M
02 — UTILIZATION
Utilization
- Total beds
- 300
- Bed days available
- 81,900
- Total inpatient days
- 19,513
- Medicare inpatient days
- 5,032
- Medicaid inpatient days
- 2,894
- Total outpatient visits
- —
- Total discharges
- 4,726
- Total FTEs
- 626
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2019-09-26 | 4,726 | $82.1M | −$33.9M | -41.2% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — IL
93 hospitals filing FY2019
- Median operating margin
- 5.7%
- 25th percentile margin
- -1.9%
- 75th percentile margin
- 10.5%
- Median discharges
- 4,133
- Median net income
- $2.8M
- Median bed count
- 123
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 60628 | 548 | 2614 |
| 60643 | 426 | 2228 |
| 60827 | 392 | 1967 |
| 60406 | 385 | 1818 |
| 60628 | 314 | 1383 |
| 60643 | 297 | 1309 |
| 60406 | 255 | 1098 |
| 60827 | 235 | 1062 |
| 60472 | 146 | 674 |
| 60445 | 121 | 580 |
CROSS-REFERENCE
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