CCN 140008, MELROSE PARK, IL · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 135 | 135 | 135 | 135 | 135 | 135 |
| Total bed days availableunverified | 49,410 | 49,275 | 49,275 | 49,275 | 49,410 | 49,275 |
| Total facility dischargesunverified | 4,882 | 4,626 | 4,667 | 4,627 | 4,604 | 4,274 |
| Total facility inpatient daysunverified | 22,973 | 23,773 | 26,387 | 25,611 | 24,512 | 23,119 |
| Total patient revenue (gross charges)unverified | $559,821,329 | $604,455,456 | $666,835,566 | $680,273,401 | $712,261,575 | $742,322,639 |
| Contractual allowances and discountsunverified | $444,610,780 | $474,028,951 | $532,737,098 | $545,669,927 | $579,625,214 | $597,805,703 |
| Net patient revenueunverified | $115,210,549 | $130,426,505 | $134,098,468 | $134,603,474 | $132,636,361 | $144,516,936 |
| Total operating expensesunverified | $121,967,105 | $128,312,810 | $139,459,948 | $142,922,787 | $145,301,611 | $153,746,022 |
| Net income from service to patientsunverified | $-6,756,556 | $2,113,695 | $-5,361,480 | $-8,319,313 | $-12,665,250 | $-9,229,086 |
| Net incomeunverified | $5,007,423 | $23,902,554 | $-1,615,061 | $-1,011,869 | $-6,330,940 | $-352,217 |
| Cost of uncompensated careunverified | $5,290,304 | $6,620,262 | $5,270,643 | $5,650,035 | $5,620,258 | $6,592,090 |
| Total facility bad debt expenseunverified | $13,418,642 | $12,826,938 | $4,744,469 | $3,599,222 | $3,873,785 | $2,056,087 |
| Charity care charges and uninsured discountsunverified | $13,420,593 | $18,891,083 | $18,134,260 | $19,118,710 | $24,966,436 | $32,482,789 |
| Cost of charity careunverified | $2,602,331 | $3,892,023 | $4,214,503 | $4,782,932 | $4,752,086 | $6,081,850 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $2,501,760 | $3,902,122 |
| Operating marginunverified | -5.9% | 1.6% | -4.0% | -6.2% | -9.5% | -6.4% |
| Overall cost-to-charge ratiounverified | 21.8% | 21.2% | 20.9% | 21.0% | 20.4% | 20.7% |
| Occupancy rateunverified | 46.5% | 48.2% | 53.6% | 52.0% | 49.6% | 46.9% |
| Average length of stayunverified | 4.7 | 5.1 | 5.7 | 5.5 | 5.3 | 5.4 |
| Uncompensated care as % of operating expenseunverified | 4.3% | 5.2% | 3.8% | 4.0% | 3.9% | 4.3% |
| Charity care cost-to-charge ratiounverified | 19.4% | 20.6% | 23.2% | 25.0% | 19.0% | 18.7% |