ROSELAND COMMUNITY HOSPITAL — financial and operating metrics

CCN 140068, CHICAGO, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified134134134134134134
Total bed days availableunverified49,04448,91048,91048,91049,04448,910
Total facility dischargesunverified2,8982,5953,4892,8752,8192,633
Total facility inpatient daysunverified17,69815,58624,05117,24518,29515,014
Total patient revenue (gross charges)unverified$113,598,389$158,676,915$156,020,900$138,138,979$148,006,652$130,481,370
Contractual allowances and discountsunverified$65,016,691$111,707,418$85,400,529$82,812,986$94,551,415$85,665,884
Net patient revenueunverified$48,581,698$46,969,497$70,620,371$55,325,993$53,455,237$44,815,486
Total operating expensesunverified$50,635,719$65,726,294$83,861,440$76,182,230$74,015,772$73,663,268
Net income from service to patientsunverified$-2,054,021$-18,756,797$-13,241,069$-20,856,237$-20,560,535$-28,847,782
Net incomeunverified$-682,536$212,919$-3,753,644$-2,185,737$-1,347,553$-11,819,721
Cost of uncompensated careunverified$2,164,932$1,040,866$1,369,066$3,917,641$682,091$3,125,944
Total facility bad debt expenseunverified$4,053,231$1,990,783$1,900,217$6,537,807$787,403$5,452,220
Charity care charges and uninsured discountsunverified$1,891,684$781,564$1,111,228$1,171,001$712,794$529,734
Cost of charity careunverified$689,750$295,412$519,548$602,876$338,813$278,933
Charges for insured patients' liabilityunverified$14,318
Operating marginunverified-4.2%-39.9%-18.7%-37.7%-38.5%-64.4%
Overall cost-to-charge ratiounverified44.6%41.4%53.8%55.1%50.0%56.5%
Occupancy rateunverified36.1%31.9%49.2%35.3%37.3%30.7%
Average length of stayunverified6.16.06.96.06.55.7
Uncompensated care as % of operating expenseunverified4.3%1.6%1.6%5.1%0.9%4.2%
Charity care cost-to-charge ratiounverified36.5%37.8%46.8%51.5%47.5%52.7%
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