State Profile for Illinois - 2020



State Controls Information

Cost Report Counts Population
Total Hospital Count 209 Total Population on July 31, 2020 12,799,088
Total Cost Reports Filed in 2020 223 Total Births 33,452
Total Cost Reports Submitted 4 Total Deaths 35,280
Total Cost Reports Settled 171 Net Population Natural Change -1,828
Total Cost Reports Reopened 26 Total International Migration 508
Total Cost Reports Ammended 6 Total Domestic Migration -22,335
Total Cost Reports Audited 16 Total Residual 929
Net Population Change -22,726

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 50,625,764,964 Total Charges 155,520,544,850
Fixed Assets 80,428,796,804 Contract Allowance 114,338,087,480
Other Assets 140,027,034,459 Operating Revenue 41,182,457,370
Total Assets 271,081,596,227 Operating Expenses 44,067,260,260
Current Liabilities 45,814,857,732 Operating Margin -2,884,802,890
Long Term Liabilities 69,286,751,290 Other Income 7,172,073,848
Total Equity 156,171,056,426 Other Expense 776,979,059
Total Liabilities and Equity 271,272,665,448 Net Profit or Loss 3,510,291,899

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,983 Revenue per Bed $1,604,991 Revenue per Person $3,218
Net Margin per Discharge ($2,380) Net Margin per Bed ($112,429) Net Margin per Person ($225)
Net Profit per Discharge $2,897 Net Profit per Bed $136,805 Net Profit per Person $274
Net Fixed Assets per Discharge $66,368 Net Fixed Assets per Bed $3,134,526 Net Fixed Assets per Bed $6,284
Long Term Debt per Discharge $57,174 Long Term Debt per Bed $2,700,290 Long Term Debt per Person $5,413
Persons per Discharge 0 Persons per Bed 498
Occupancy Rate 58.7 %
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 2 Total Patient Discharges 7
Net Margin 55 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 7,063,418,595 13,178,454,169 0.5360
31 Intensive Care Unit 1,528,330,084 3,575,386,087 0.4275
32 Coronary Care Unit 208,754,484 574,709,749 0.3632
43 Nursery 268,846,441 667,037,509 0.4030
44 Skilled Nursing Care 95,779,576 105,927,766 0.9042
50 Operating Room 2,717,306,664 14,025,741,374 0.1937
51 Recovery Room 290,615,597 1,496,735,474 0.1942
52 Labor and Delivery Room 500,250,176 1,376,821,656 0.3633

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,539,888,370 13 Nursing Administration 430,695,672
02,03 Captial Related - Movable Equipment 1,065,182,317 14 Central Services and Supply 220,979,263
04 Employee Benefits 3,077,219,490 15 Pharmacy 559,831,819
05 Administrative and General 7,994,391,363 16 Medical Records and Medical Library 224,266,368
06 Maintenance and Repairs 332,769,801 17 Social Services 110,913,302
07 Operation of Plant 1,024,487,326 18 Other General Service Expense 70,945,663
08,09 Laundry, Linen and Housekeeping 589,096,305 19 Non Physician Anesthetist 3,530,053
10,11 Dietary and Cafeteria 430,372,710 20,21,22,23 Education Programs 727,149,029
Total General Service Cost Centers 18,401,718,851

State Profile for Illinois - 2020