State Profile for Illinois - 2015

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State Controls Information

Cost Report Counts Population
Total Hospital Count 206 Total Population on July 31, 2015 12,859,585
Total Cost Reports Filed in 2015 210 Total Births 159,256
Total Cost Reports Submitted 0 Total Deaths 107,563
Total Cost Reports Settled 114 Net Population Natural Change 51,693
Total Cost Reports Reopened 82 Total International Migration 30,358
Total Cost Reports Ammended 0 Total Domestic Migration -107,883
Total Cost Reports Audited 14 Total Residual 325
Net Population Change -25,507

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 19,157,108,187 Total Charges 127,499,342,311
Fixed Assets 35,415,936,058 Contract Allowance 91,483,127,472
Other Assets 56,790,806,146 Operating Revenue 36,016,214,839
Total Assets 111,363,850,391 Operating Expenses 37,569,858,459
Current Liabilities 20,814,383,010 Operating Margin -1,553,643,620
Long Term Liabilities 33,182,403,712 Other Income 3,924,321,063
Total Equity 57,367,063,669 Other Expense 1,275,350,017
Total Liabilities and Equity 111,363,850,391 Net Profit or Loss 1,095,327,426

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,942 Revenue per Bed $1,357,924 Revenue per Person $2,801
Net Margin per Discharge ($1,162) Net Margin per Bed ($58,577) Net Margin per Person ($121)
Net Profit per Discharge $819 Net Profit per Bed $41,297 Net Profit per Person $85
Net Fixed Assets per Discharge $26,493 Net Fixed Assets per Bed $1,335,291 Net Fixed Assets per Bed $2,754
Long Term Debt per Discharge $24,822 Long Term Debt per Bed $1,251,080 Long Term Debt per Person $2,580
Persons per Discharge 0 Persons per Bed 484
Occupancy Rate 60.0 %
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 58 Total Patient Beds 7
Net Profit or Loss 13

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,895,857,465 10,663,463,403 0.5529
31 Intensive Care Unit 1,248,397,763 2,818,658,340 0.4429
32 Coronary Care Unit 150,414,710 386,641,012 0.3890
43 Nursery 219,230,654 531,255,132 0.4127
44 Skilled Nursing Care 154,443,478 181,800,362 0.8495
50 Operating Room 2,481,132,970 12,349,955,835 0.2009
51 Recovery Room 232,063,263 1,286,078,594 0.1804
52 Labor and Delivery Room 464,500,624 1,152,677,291 0.4030

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,482,669,458 13 Nursing Administration 349,037,281
02,03 Captial Related - Movable Equipment 1,006,191,257 14 Central Services and Supply 169,482,196
04 Employee Benefits 2,812,330,053 15 Pharmacy 594,163,351
05 Administrative and General 5,895,905,139 16 Medical Records and Medical Library 303,810,247
06 Maintenance and Repairs 312,898,586 17 Social Services 90,323,249
07 Operation of Plant 906,992,943 18 Other General Service Expense 33,077,837
08,09 Laundry, Linen and Housekeeping 495,344,576 19 Non Physician Anesthetist 2,642,686
10,11 Dietary and Cafeteria 360,100,286 20,21,22,23 Education Programs 622,955,712
Total General Service Cost Centers 15,437,924,857

State Profile for Illinois - 2015

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