State Profile for Illinois - 2014

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State Controls Information

Cost Report Counts Population
Total Hospital Count 207 Total Population on July 31, 2014 12,885,092
Total Cost Reports Filed in 2014 215 Total Births 157,501
Total Cost Reports Submitted 0 Total Deaths 102,684
Total Cost Reports Settled 128 Net Population Natural Change 54,817
Total Cost Reports Reopened 47 Total International Migration 28,923
Total Cost Reports Ammended 3 Total Domestic Migration -94,884
Total Cost Reports Audited 37 Total Residual 458
Net Population Change -10,686

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 20,914,962,251 Total Charges 118,706,720,795
Fixed Assets 32,595,592,024 Contract Allowance 84,799,182,707
Other Assets 53,767,195,333 Operating Revenue 33,907,538,088
Total Assets 107,277,749,608 Operating Expenses 35,657,460,089
Current Liabilities 17,468,224,835 Operating Margin -1,749,922,001
Long Term Liabilities 31,799,242,792 Other Income 4,959,137,741
Total Equity 58,010,342,469 Other Expense 359,548,695
Total Liabilities and Equity 107,277,810,096 Net Profit or Loss 2,849,667,045

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $25,399 Revenue per Bed $1,227,244 Revenue per Person $2,632
Net Margin per Discharge ($1,311) Net Margin per Bed ($63,336) Net Margin per Person ($136)
Net Profit per Discharge $2,135 Net Profit per Bed $103,140 Net Profit per Person $221
Net Fixed Assets per Discharge $24,416 Net Fixed Assets per Bed $1,179,760 Net Fixed Assets per Bed $2,530
Long Term Debt per Discharge $23,820 Long Term Debt per Bed $1,150,937 Long Term Debt per Person $2,468
Persons per Discharge 0 Persons per Bed 466
Occupancy Rate 59.2 %
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 58 Total Patient Beds 6
Net Profit or Loss 5

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,694,732,422 10,176,196,205 0.5596
31 Intensive Care Unit 1,216,503,730 2,725,277,896 0.4464
32 Coronary Care Unit 158,742,217 394,877,683 0.4020
43 Nursery 215,881,239 509,774,822 0.4235
44 Skilled Nursing Care 158,251,544 182,865,265 0.8654
50 Operating Room 2,460,341,909 11,839,834,561 0.2078
51 Recovery Room 225,794,697 1,212,388,852 0.1862
52 Labor and Delivery Room 456,911,790 1,132,135,206 0.4036

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,394,296,118 13 Nursing Administration 341,814,035
02,03 Captial Related - Movable Equipment 1,040,545,900 14 Central Services and Supply 166,317,567
04 Employee Benefits 2,822,747,862 15 Pharmacy 660,886,669
05 Administrative and General 5,640,716,264 16 Medical Records and Medical Library 305,894,343
06 Maintenance and Repairs 303,045,168 17 Social Services 88,315,577
07 Operation of Plant 901,751,658 18 Other General Service Expense 33,937,976
08,09 Laundry, Linen and Housekeeping 481,571,267 19 Non Physician Anesthetist 2,590,244
10,11 Dietary and Cafeteria 352,389,778 20,21,22,23 Education Programs 609,329,801
Total General Service Cost Centers 15,146,150,227

State Profile for Illinois - 2014

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