WESTLAKE COMMUNITY HOSPITAL — financial and operating metrics

CCN 140240, MELROSE PARK, IL · Medicare cost reports, FY2018–FY2019

Short reporting period. FY2019 (197 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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MetricFY2018FY2019
197d
Total facility beds availableunverified121121
Total bed days availableunverified44,16523,958
Total facility dischargesunverified3,8261,201
Total facility inpatient daysunverified19,6315,443
Total patient revenue (gross charges)unverified$354,345,727$114,823,954
Contractual allowances and discountsunverified$299,402,440$97,495,512
Net patient revenueunverified$54,943,287$17,328,442
Total operating expensesunverified$67,052,480$30,735,562
Net income from service to patientsunverified$-12,109,193$-13,407,120
Net incomeunverified$-10,282,068$-12,269,789
Cost of uncompensated careunverified$3,743,533$106,293
Total facility bad debt expenseunverified$4,523,874$303,694
Charity care charges and uninsured discountsunverified$16,376,705$13,118,485
Cost of charity careunverified$2,875,433$3,103,189
Operating marginunverified-22.0%-77.4%
Overall cost-to-charge ratiounverified18.9%26.8%
Occupancy rateunverified44.4%22.7%
Average length of stayunverified5.14.5
Uncompensated care as % of operating expenseunverified5.6%0.3%
Charity care cost-to-charge ratiounverified17.6%23.7%
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