State Profile for Illinois - 2013



State Controls Information

Cost Report Counts Population
Total Hospital Count 208 Total Population on July 31, 2013 12,895,778
Total Cost Reports Filed in 2013 212 Total Births 157,503
Total Cost Reports Submitted 10 Total Deaths 104,308
Total Cost Reports Settled 138 Net Population Natural Change 53,195
Total Cost Reports Reopened 33 Total International Migration 27,738
Total Cost Reports Ammended 9 Total Domestic Migration -68,005
Total Cost Reports Audited 22 Total Residual -179
Net Population Change 12,749

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 21,570,201,674 Total Charges 112,077,038,613
Fixed Assets 31,643,827,055 Contract Allowance 79,332,459,289
Other Assets 48,091,042,997 Operating Revenue 32,744,579,324
Total Assets 101,305,071,726 Operating Expenses 34,793,164,738
Current Liabilities 16,219,937,384 Operating Margin -2,048,585,414
Long Term Liabilities 29,060,779,532 Other Income 4,236,375,968
Total Equity 56,024,354,810 Other Expense 294,134,864
Total Liabilities and Equity 101,305,071,726 Net Profit or Loss 1,893,655,690

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,811 Revenue per Bed $1,216,140 Revenue per Person $2,539
Net Margin per Discharge ($1,490) Net Margin per Bed ($76,085) Net Margin per Person ($159)
Net Profit per Discharge $1,377 Net Profit per Bed $70,331 Net Profit per Person $147
Net Fixed Assets per Discharge $23,010 Net Fixed Assets per Bed $1,175,258 Net Fixed Assets per Bed $2,454
Long Term Debt per Discharge $21,132 Long Term Debt per Bed $1,079,323 Long Term Debt per Person $2,254
Persons per Discharge 0 Persons per Bed 478
Occupancy Rate 59.0 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 7 Net Fixed Assets 2 Population Estimate 5
Total Revenue 7 Long Term Liabilities 2 Total Patient Discharges 7
Net Margin 59 Total Patient Beds 8
Net Profit or Loss 9

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,702,285,664 9,810,576,620 0.5812
31 Intensive Care Unit 1,186,713,437 2,535,852,407 0.4680
32 Coronary Care Unit 155,218,005 347,903,829 0.4462
43 Nursery 222,462,478 514,842,744 0.4321
44 Skilled Nursing Care 157,354,476 178,076,255 0.8836
50 Operating Room 2,517,567,347 11,026,048,064 0.2283
51 Recovery Room 221,183,296 1,101,117,549 0.2009
52 Labor and Delivery Room 458,388,976 1,129,347,341 0.4059

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,361,418,890 13 Nursing Administration 328,137,007
02,03 Captial Related - Movable Equipment 1,053,453,652 14 Central Services and Supply 151,244,753
04 Employee Benefits 2,811,507,632 15 Pharmacy 623,284,059
05 Administrative and General 5,393,469,219 16 Medical Records and Medical Library 306,940,660
06 Maintenance and Repairs 306,884,098 17 Social Services 88,164,704
07 Operation of Plant 828,397,141 18 Other General Service Expense 46,685,160
08,09 Laundry, Linen and Housekeeping 485,382,616 19 Non Physician Anesthetist 2,796,459
10,11 Dietary and Cafeteria 355,812,425 20,21,22,23 Education Programs 582,922,166
Total General Service Cost Centers 14,726,500,641

State Profile for Illinois - 2013