PALOS COMMUNITY HOSPITAL — financial and operating metrics

CCN 140062, PALOS HEIGHTS, IL · Medicare cost reports, FY2020–FY2025

Short reporting period. FY2021 (242 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2020FY2021
242d
FY2022FY2023FY2024FY2025
Total facility beds availableunverified377377334342326318
Total bed days availableunverified137,60591,611121,910124,830119,316116,070
Total facility dischargesunverified16,27011,74816,11917,27020,50517,790
Total facility inpatient daysunverified80,13055,22188,68687,76396,10084,062
Total patient revenue (gross charges)unverified$1,405,639,235$1,011,616,102$1,641,047,208$1,914,429,910$2,244,467,118$2,651,251,702
Contractual allowances and discountsunverified$1,073,447,417$784,446,536$1,287,156,612$1,527,333,386$1,810,964,014$2,165,584,839
Net patient revenueunverified$332,191,818$227,169,566$353,890,596$387,096,524$433,503,104$485,666,863
Total operating expensesunverified$393,358,106$256,959,546$461,744,767$502,282,248$530,218,122$600,874,624
Net income from service to patientsunverified$-61,166,288$-29,789,980$-107,854,171$-115,185,724$-96,715,018$-115,207,761
Net incomeunverified$-10,212,309$58,421,471$-75,068,218$-70,180,446$-46,833,307$-60,207,438
Cost of uncompensated careunverified$6,305,825$5,461,621$7,186,854$7,508,744$9,579,377$12,936,543
Total facility bad debt expenseunverified$2,907,881$13,622,025$17,015,887$20,150,184$14,252,688$19,291,827
Charity care charges and uninsured discountsunverified$12,933,960$8,860,625$12,092,864$11,951,639$23,647,265$34,772,944
Cost of charity careunverified$5,307,021$2,193,301$3,054,530$3,051,272$6,555,542$9,040,716
Charges for insured patients' liabilityunverified$632,475$603,731
Operating marginunverified-18.4%-13.1%-30.5%-29.8%-22.3%-23.7%
Overall cost-to-charge ratiounverified28.0%25.4%28.1%26.2%23.6%22.7%
Occupancy rateunverified58.2%60.3%72.7%70.3%80.5%72.4%
Average length of stayunverified4.94.75.55.14.74.7
Uncompensated care as % of operating expenseunverified1.6%2.1%1.6%1.5%1.8%2.2%
Charity care cost-to-charge ratiounverified41.0%24.8%25.3%25.5%27.7%26.0%
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