▸ Cost Report · CCN 140250 · FY 2020
SOUTH SUBURBAN HOSPITAL
HAZELCREST, IL 60429- · Fiscal year ending 2020-11-30
$191.8M
TOTAL REVENUES
−$6.6M
NET INCOME
-3.4%
OPERATING MARGIN
8,884
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $191.8M
- Total costs
- $219.4M
- Net income
- −$6.6M
- Operating margin
- -3.4%
- Total charges
- $504.2M
- Medicare charges
- $106.9M
- Medicaid charges
- —
- Charity care charges
- $15.4M
- Uncompensated care
- $28.3M
- Bad debt
- $931K
- Total assets
- $20.67B
- Total liabilities
- $9.03B
- Fund balance
- $11.65B
02 — UTILIZATION
Utilization
- Total beds
- 233
- Bed days available
- 77,822
- Total inpatient days
- 41,016
- Medicare inpatient days
- 11,939
- Medicaid inpatient days
- 6,092
- Total outpatient visits
- —
- Total discharges
- 8,884
- Total FTEs
- 995
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2020-11-30 | 8,884 | $191.8M | −$6.6M | -3.4% |
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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
209 hospitals filing FY2020
- Median operating margin
- 4.0%
- 25th percentile margin
- -2.9%
- 75th percentile margin
- 11.5%
- Median discharges
- 3,198
- Median net income
- $2.0M
- Median bed count
- 119
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 60429 | 546 | 2377 |
| 60429 | 444 | 2122 |
| 60429 | 438 | 2353 |
| 60478 | 391 | 1948 |
| 60478 | 390 | 1728 |
| 60478 | 349 | 1771 |
| 60430 | 342 | 1457 |
| 60430 | 333 | 1471 |
| 60428 | 324 | 1505 |
| 60428 | 313 | 1401 |
CROSS-REFERENCE
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