State Profile for Illinois - 2017



State Controls Information

Cost Report Counts Population
Total Hospital Count 206 Total Population on July 31, 2017 12,779,893
Total Cost Reports Filed in 2017 210 Total Births 151,354
Total Cost Reports Submitted 0 Total Deaths 108,768
Total Cost Reports Settled 147 Net Population Natural Change 42,586
Total Cost Reports Reopened 53 Total International Migration 30,046
Total Cost Reports Ammended 1 Total Domestic Migration -114,690
Total Cost Reports Audited 9 Total Residual 242
Net Population Change -41,816

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 23,426,191,739 Total Charges 142,575,828,716
Fixed Assets 38,027,100,255 Contract Allowance 103,816,835,422
Other Assets 61,281,467,838 Operating Revenue 38,758,993,294
Total Assets 122,734,759,832 Operating Expenses 39,634,805,879
Current Liabilities 18,072,962,299 Operating Margin -875,812,585
Long Term Liabilities 37,874,737,735 Other Income 3,652,603,992
Total Equity 66,786,752,361 Other Expense 491,211,641
Total Liabilities and Equity 122,734,452,395 Net Profit or Loss 2,285,579,766

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,483 Revenue per Bed $1,464,206 Revenue per Person $3,033
Net Margin per Discharge ($666) Net Margin per Bed ($33,086) Net Margin per Person ($69)
Net Profit per Discharge $1,739 Net Profit per Bed $86,343 Net Profit per Person $179
Net Fixed Assets per Discharge $28,926 Net Fixed Assets per Bed $1,436,557 Net Fixed Assets per Bed $2,976
Long Term Debt per Discharge $28,810 Long Term Debt per Bed $1,430,801 Long Term Debt per Person $2,964
Persons per Discharge 0 Persons per Bed 482
Occupancy Rate 59.6 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 7 Net Fixed Assets 2 Population Estimate 6
Total Revenue 7 Long Term Liabilities 2 Total Patient Discharges 7
Net Margin 58 Total Patient Beds 7
Net Profit or Loss 8

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,278,568,198 11,756,760,601 0.5340
31 Intensive Care Unit 1,314,022,090 3,088,948,142 0.4254
32 Coronary Care Unit 163,308,496 450,985,810 0.3621
43 Nursery 243,322,408 650,620,160 0.3740
44 Skilled Nursing Care 153,829,095 181,584,030 0.8472
50 Operating Room 2,648,001,970 13,505,578,428 0.1961
51 Recovery Room 242,964,516 1,409,494,264 0.1724
52 Labor and Delivery Room 481,037,930 1,245,466,967 0.3862

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,542,489,303 13 Nursing Administration 361,155,340
02,03 Captial Related - Movable Equipment 1,035,649,553 14 Central Services and Supply 175,637,515
04 Employee Benefits 2,895,410,856 15 Pharmacy 529,578,317
05 Administrative and General 6,461,120,355 16 Medical Records and Medical Library 292,275,454
06 Maintenance and Repairs 333,271,499 17 Social Services 101,444,350
07 Operation of Plant 962,012,970 18 Other General Service Expense 36,435,626
08,09 Laundry, Linen and Housekeeping 550,634,012 19 Non Physician Anesthetist 2,923,226
10,11 Dietary and Cafeteria 386,830,192 20,21,22,23 Education Programs 665,733,502
Total General Service Cost Centers 16,332,602,070

State Profile for Illinois - 2017