| ADVOCATE TRINITY HOSPITAL | Hospital POS Number | 140048 |
| 2320 E. 93RD ST. | Hospital Control | Nonprofit - Church |
| CHICAGO , IL 60617 | Hospital Type | General Short Term |
| COOK | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 394 | ||
| Cost Report 774388 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.1 | Patient Occupancy Percent | 40.3% | ||
| Days to Collect in AR | 1,823.3 Days | Avg Length of Stay (LOS) | 4.6 Days | ||
| Avg AP Payment Days | 1,845.4 Days | Medicare LOS | 4.9 Days | ||
| Days of Cash in Bank | 656.8 Days | Employee Avg Hourly Wages | $44.83 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $4,037,317,000 | Total Charges | $1,821,724,219 | ||
| Fixed Assets | $5,919,233,000 | Contract Allowance | $1,440,025,825; | 79.0% | |
| Other Assets | $13,041,270,000 | Operating Revenue | $381,698,394 | 21.0% | |
| Total Assets | $22,997,820,000 | Operating Expenses | $476,568,987 | 124.9% | |
| Current Liabilities | $3,648,294,000 | Operating Margin | ($94,870,593) | -24.9% | |
| Long Term Liabilities | $5,090,472,000 | Other Income | $71,122,772 | 18.6% | |
| Total Equity | $14,259,054,000 | Other Expense | $63,525 | 0.0% | |
| Total Liabilities and Equity | $22,997,820,000 | Net Profit or Loss | ($23,811,346) | -6.2% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $126,338,040 | $184,832,611 | 0.6835 |
| 31 | Intensive Care Unit | $28,209,387 | $38,103,344 | 0.7403 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $1,955,144 | $7,543,210 | 0.2592 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $43,657,381 | $172,920,725 | 0.2525 |
| 51 | Recovery Room | $4,617,109 | $25,580,205 | 0.1805 |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $13,074,586 | 13 | Nursing Administration | $8,785,196 |
| 02,03 | Captial Related - Movable Equipment | $10,447,953 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $29,015,942 | 15 | Pharmacy | $9,669,574 |
| 05 | Administrative and General | $87,974,670 | 16 | Medical Records and Medical Library | $18,582 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $19,668,505 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $7,678,075 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $6,165,746 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $192,498,829 |