| ADVOCATE LUTHERAN GENERAL HOSPITAL | Hospital POS Number | 140223 |
| 1775 W. DEMPSTER STREET | Hospital Control | Nonprofit - Church |
| PARK RIDGE , IL 60068 | Hospital Type | General Short Term |
| COOK | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 434 | ||
| Cost Report 773969 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 | 82.7% | ||
| Days to Collect in AR | 578.4 Days | Avg Length of Stay (LOS) | 5.6 Days | ||
| Avg AP Payment Days | 892.4 Days | Medicare LOS | 5.8 Days | ||
| Days of Cash in Bank | 317.6 Days | Employee Avg Hourly Wages | $44.27 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $4,037,317,000 | Total Charges | $3,749,248,712 | ||
| Fixed Assets | $5,919,233,000 | Contract Allowance | $2,545,908,427; | 67.9% | |
| Other Assets | $13,041,270,000 | Operating Revenue | $1,203,340,285 | 32.1% | |
| Total Assets | $22,997,820,000 | Operating Expenses | $985,458,970 | 81.9% | |
| Current Liabilities | $3,648,294,000 | Operating Margin | $217,881,315 | 18.1% | |
| Long Term Liabilities | $5,090,472,000 | Other Income | $11,268,852 | 0.9% | |
| Total Equity | $14,259,054,000 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $22,997,820,000 | Net Profit or Loss | $229,150,167 | 19.0% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $180,898,139 | $472,063,266 | 0.3832 |
| 31 | Intensive Care Unit | $30,945,419 | $87,083,306 | 0.3554 |
| 32 | Coronary Care Unit | $44,064,535 | $171,838,591 | 0.2564 |
| 43 | Nursery | $2,720,514 | $22,975,170 | 0.1184 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $48,301,407 | $160,373,600 | 0.3012 |
| 51 | Recovery Room | $3,943,366 | $20,778,625 | 0.1898 |
| 52 | Labor and Delivery Room | $13,322,422 | $30,613,233 | 0.4352 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $24,828,568 | 13 | Nursing Administration | $5,403,364 |
| 02,03 | Captial Related - Movable Equipment | $16,788,618 | 14 | Central Services and Supply | $6,666,096 |
| 04 | Employee Benefits | $71,290,067 | 15 | Pharmacy | $20,385,369 |
| 05 | Administrative and General | $157,764,915 | 16 | Medical Records and Medical Library | $45,566 |
| 06 | Maintenance and Repairs | $30,391,503 | 17 | Social Services | $2,317,307 |
| 07 | Operation of Plant | $0 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $12,456,848 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $8,531,806 | 20,21,22,23 | Education Programs | $37,723,693 |
| Total General Service Cost Centers | $394,593,720 |