State Profile for Illinois - 2016



State Controls Information

Cost Report Counts Population
Total Hospital Count 210 Total Population on July 31, 2016 12,821,709
Total Cost Reports Filed in 2016 216 Total Births 156,747
Total Cost Reports Submitted 0 Total Deaths 106,154
Total Cost Reports Settled 134 Net Population Natural Change 50,593
Total Cost Reports Reopened 64 Total International Migration 24,566
Total Cost Reports Ammended 0 Total Domestic Migration -113,193
Total Cost Reports Audited 18 Total Residual 158
Net Population Change -37,876

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 20,733,747,250 Total Charges 137,133,104,798
Fixed Assets 38,001,892,392 Contract Allowance 98,732,319,486
Other Assets 55,428,566,223 Operating Revenue 38,400,785,312
Total Assets 114,164,205,865 Operating Expenses 39,658,603,932
Current Liabilities 18,035,876,886 Operating Margin -1,257,818,620
Long Term Liabilities 33,621,351,928 Other Income 3,189,684,335
Total Equity 62,506,977,050 Other Expense 1,018,831,981
Total Liabilities and Equity 114,164,205,864 Net Profit or Loss 913,033,734

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,680 Revenue per Bed $1,439,742 Revenue per Person $2,995
Net Margin per Discharge ($939) Net Margin per Bed ($47,159) Net Margin per Person ($98)
Net Profit per Discharge $682 Net Profit per Bed $34,232 Net Profit per Person $71
Net Fixed Assets per Discharge $28,382 Net Fixed Assets per Bed $1,424,786 Net Fixed Assets per Bed $2,964
Long Term Debt per Discharge $25,110 Long Term Debt per Bed $1,260,549 Long Term Debt per Person $2,622
Persons per Discharge 0 Persons per Bed 480
Occupancy Rate 59.5 %
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 3 Total Patient Discharges 7
Net Margin 58 Total Patient Beds 7
Net Profit or Loss 19

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,120,463,942 11,242,098,251 0.5444
31 Intensive Care Unit 1,312,714,348 2,963,922,628 0.4429
32 Coronary Care Unit 157,624,202 429,559,765 0.3669
43 Nursery 231,539,268 606,172,833 0.3820
44 Skilled Nursing Care 155,334,932 176,431,064 0.8804
50 Operating Room 2,631,110,511 12,983,480,560 0.2027
51 Recovery Room 242,480,881 1,355,529,203 0.1789
52 Labor and Delivery Room 480,511,480 1,213,510,382 0.3960

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,500,744,526 13 Nursing Administration 364,716,029
02,03 Captial Related - Movable Equipment 1,004,029,826 14 Central Services and Supply 168,273,116
04 Employee Benefits 2,870,531,654 15 Pharmacy 532,196,729
05 Administrative and General 6,434,518,505 16 Medical Records and Medical Library 295,259,517
06 Maintenance and Repairs 324,810,585 17 Social Services 101,822,820
07 Operation of Plant 941,571,941 18 Other General Service Expense 43,193,214
08,09 Laundry, Linen and Housekeeping 538,731,377 19 Non Physician Anesthetist 3,096,248
10,11 Dietary and Cafeteria 386,238,902 20,21,22,23 Education Programs 671,507,248
Total General Service Cost Centers 16,181,242,237

State Profile for Illinois - 2016