State Profile for Illinois - 2018



State Controls Information

Cost Report Counts Population
Total Hospital Count 210 Total Population on July 31, 2018 12,724,685
Total Cost Reports Filed in 2018 218 Total Births 148,028
Total Cost Reports Submitted 0 Total Deaths 110,595
Total Cost Reports Settled 152 Net Population Natural Change 37,433
Total Cost Reports Reopened 57 Total International Migration 20,899
Total Cost Reports Ammended 0 Total Domestic Migration -113,775
Total Cost Reports Audited 9 Total Residual 235
Net Population Change -55,208

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 44,340,127,827 Total Charges 147,684,561,163
Fixed Assets 83,287,681,752 Contract Allowance 108,064,464,458
Other Assets 109,166,254,811 Operating Revenue 39,620,096,705
Total Assets 236,794,064,390 Operating Expenses 40,387,967,355
Current Liabilities 33,795,949,548 Operating Margin -767,870,650
Long Term Liabilities 58,568,953,525 Other Income 3,404,884,561
Total Equity 144,428,087,321 Other Expense 634,413,224
Total Liabilities and Equity 236,792,990,394 Net Profit or Loss 2,002,600,687

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,980 Revenue per Bed $1,504,808 Revenue per Person $3,114
Net Margin per Discharge ($600) Net Margin per Bed ($29,164) Net Margin per Person ($60)
Net Profit per Discharge $1,566 Net Profit per Bed $76,061 Net Profit per Person $157
Net Fixed Assets per Discharge $65,125 Net Fixed Assets per Bed $3,163,344 Net Fixed Assets per Bed $6,545
Long Term Debt per Discharge $45,797 Long Term Debt per Bed $2,224,504 Long Term Debt per Person $4,603
Persons per Discharge 0 Persons per Bed 483
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 1 Population Estimate 6
Total Revenue 7 Long Term Liabilities 1 Total Patient Discharges 7
Net Margin 54 Total Patient Beds 7
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 6,324,839,465 12,054,854,992 0.5247
31 Intensive Care Unit 1,318,214,040 3,074,151,845 0.4288
32 Coronary Care Unit 188,531,402 530,032,580 0.3557
43 Nursery 245,894,488 665,693,402 0.3694
44 Skilled Nursing Care 113,423,404 146,073,560 0.7765
50 Operating Room 2,594,060,365 14,105,375,327 0.1839
51 Recovery Room 241,093,602 1,402,657,548 0.1719
52 Labor and Delivery Room 482,063,833 1,285,177,041 0.3751

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,495,273,050 13 Nursing Administration 369,435,873
02,03 Captial Related - Movable Equipment 1,027,899,428 14 Central Services and Supply 199,862,070
04 Employee Benefits 2,970,177,671 15 Pharmacy 541,218,474
05 Administrative and General 6,874,083,308 16 Medical Records and Medical Library 274,499,480
06 Maintenance and Repairs 326,146,142 17 Social Services 112,603,616
07 Operation of Plant 942,960,685 18 Other General Service Expense 40,623,700
08,09 Laundry, Linen and Housekeeping 543,821,304 19 Non Physician Anesthetist 3,972,012
10,11 Dietary and Cafeteria 379,926,501 20,21,22,23 Education Programs 654,323,886
Total General Service Cost Centers 16,756,827,200

State Profile for Illinois - 2018