JACKSON PARK HOSPITAL | Hospital POS Number | 140177 |
7531 SOUTH STONEY ISLAND AVENUE | Hospital Control | Nonprofit - Other |
CHICAGO , IL 60649 | Hospital Type | General Short Term |
COOK | Medicare Utilization | Full Util |
Hospital Location is Urban | ||
Total Cost Report Beds 101 | ||
Cost Report 749474 3/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
Financial KPI's | Operating KPI's | ||||
Current Ratio | 3.3 | Patient Occupancy Percent | 33.0% | ||
Days to Collect in AR | 341.4 Days | Avg Length of Stay (LOS) | 5.9 Days | ||
Avg AP Payment Days | 71.9 Days | Medicare LOS | 6.1 Days | ||
Days of Cash in Bank | 70.0 Days | Employee Avg Hourly Wages | $33.38 |
Balance Sheet | Income Statement | ||||
Current Assets | $115,238,958 | Total Charges | $189,778,571 | ||
Fixed Assets | $25,467,491 | Contract Allowance | $111,034,230; | 58.5% | |
Other Assets | $487,074 | Operating Revenue | $78,744,341 | 41.5% | |
Total Assets | $141,193,523 | Operating Expenses | $85,885,601 | 109.1% | |
Current Liabilities | $34,512,508 | Operating Margin | ($7,141,260) | -9.1% | |
Long Term Liabilities | $10,414,594 | Other Income | $16,069,124 | 20.4% | |
Total Equity | $96,266,421 | Other Expense | $0 | 0.0% | |
Total Liabilities and Equity | $141,193,523 | Net Profit or Loss | $8,927,864 | 11.3% |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | $18,212,028 | $20,702,836 | 0.8797 |
31 | Intensive Care Unit | $4,267,114 | $14,647,732 | 0.2913 |
32 | Coronary Care Unit | $0 | $0 | |
43 | Nursery | $0 | $0 | |
44 | Skilled Nursing Care | $0 | $0 | |
50 | Operating Room | $2,402,539 | $5,203,503 | 0.4617 |
51 | Recovery Room | $0 | $0 | |
52 | Labor and Delivery Room | $0 | $0 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | $3,156,375 | 13 | Nursing Administration | $1,528,249 |
02,03 | Captial Related - Movable Equipment | $0 | 14 | Central Services and Supply | $91,998 |
04 | Employee Benefits | $6,942,892 | 15 | Pharmacy | $1,364,944 |
05 | Administrative and General | $12,329,394 | 16 | Medical Records and Medical Library | $707,528 |
06 | Maintenance and Repairs | $1,011,188 | 17 | Social Services | $204,573 |
07 | Operation of Plant | $3,413,856 | 18 | Other General Service Expense | $0 |
08,09 | Laundry, Linen and Housekeeping | $1,812,059 | 19 | Non Physician Anesthetist | $0 |
10,11 | Dietary and Cafeteria | $1,570,895 | 20,21,22,23 | Education Programs | $3,985,847 |
Total General Service Cost Centers | $38,119,798 |