▸ Cost Report · CCN 140240 · FY 2019
WESTLAKE COMMUNITY HOSPITAL
MELROSE PARK, IL 60160 · Fiscal year ending 2019-08-13
$17.3M
TOTAL REVENUES
−$12.3M
NET INCOME
-70.8%
OPERATING MARGIN
1,201
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $17.3M
- Total costs
- $30.7M
- Net income
- −$12.3M
- Operating margin
- -70.8%
- Total charges
- $71.8M
- Medicare charges
- $28.7M
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- $3.3M
- Bad debt
- $308K
- Total assets
- $9.9M
- Total liabilities
- $19.8M
- Fund balance
- −$9.9M
02 — UTILIZATION
Utilization
- Total beds
- 121
- Bed days available
- 23,958
- Total inpatient days
- 5,443
- Medicare inpatient days
- 2,561
- Medicaid inpatient days
- 377
- Total outpatient visits
- —
- Total discharges
- 1,201
- Total FTEs
- 163
- Inpatient residents
- —
- Outpatient residents
- —
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 |
|---|---|---|
| 60153 | 225 | 1168 |
| 60160 | 164 | 1046 |
| 60104 | 133 | 839 |
| 60153 | 94 | 572 |
| 60164 | 84 | 645 |
| 60160 | 78 | 520 |
| 60644 | 74 | 700 |
| 60104 | 73 | 405 |
| 60131 | 68 | 617 |
| 60164 | 56 | 464 |
CROSS-REFERENCE
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