| ADVOCATE ILLINOIS MASONIC MEDICAL CENTER | Hospital POS Number | 140182 |
| 836 W WELLINGTON AVE | Hospital Control | Nonprofit - Church |
| CHICAGO , IL 60657 | Hospital Type | General Short Term |
| COOK | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 125 | ||
| Cost Report 774863 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 | 55.9% | ||
| Days to Collect in AR | 885.3 Days | Avg Length of Stay (LOS) | 4.5 Days | ||
| Avg AP Payment Days | 1,360.8 Days | Medicare LOS | 4.8 Days | ||
| Days of Cash in Bank | 484.3 Days | Employee Avg Hourly Wages | $45.23 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $4,037,317,000 | Total Charges | $2,630,441,961 | ||
| Fixed Assets | $5,919,233,000 | Contract Allowance | $1,844,270,059; | 70.1% | |
| Other Assets | $13,041,270,000 | Operating Revenue | $786,171,902 | 29.9% | |
| Total Assets | $22,997,820,000 | Operating Expenses | $646,300,787 | 82.2% | |
| Current Liabilities | $3,648,294,000 | Operating Margin | $139,871,115 | 17.8% | |
| Long Term Liabilities | $5,090,472,000 | Other Income | $56,407,132 | 7.2% | |
| Total Equity | $14,259,054,000 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $22,997,820,000 | Net Profit or Loss | $196,278,247 | 25.0% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $51,235,716 | $95,375,722 | 0.5372 |
| 31 | Intensive Care Unit | $31,804,905 | $79,781,791 | 0.3986 |
| 32 | Coronary Care Unit | $15,591,870 | $56,080,222 | 0.2780 |
| 43 | Nursery | $6,488,708 | $21,935,250 | 0.2958 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $59,465,868 | $314,715,021 | 0.1890 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $17,289,376 | 13 | Nursing Administration | $2,048,752 |
| 02,03 | Captial Related - Movable Equipment | $11,855,770 | 14 | Central Services and Supply | $9,293,157 |
| 04 | Employee Benefits | $36,433,042 | 15 | Pharmacy | $17,337,395 |
| 05 | Administrative and General | $77,542,114 | 16 | Medical Records and Medical Library | $65,580 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $2,243,707 |
| 07 | Operation of Plant | $17,497,131 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $7,526,391 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $5,289,663 | 20,21,22,23 | Education Programs | $26,095,710 |
| Total General Service Cost Centers | $230,517,788 |