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▸ Cost Report · CCN 140240 · FY 2019
WESTLAKE COMMUNITY HOSPITAL
MELROSE PARK, IL 60160 · Fiscal year ending 2019-08-13
4121 beds⚠ Distress flagged
$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
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2019-08-13 | 1,201 | $17.3M | −$12.3M | -70.8% |
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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
This hospital tripped 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
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