| 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 145 | ||
| Cost Report 812612 12/31/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.1 | Patient Occupancy Percent | 55.0% | ||
| Days to Collect in AR | 865.2 Days | Avg Length of Stay (LOS) | 4.3 Days | ||
| Avg AP Payment Days | 1,324.9 Days | Medicare LOS | 4.8 Days | ||
| Days of Cash in Bank | 357.6 Days | Employee Avg Hourly Wages | $41.66 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $3,990,693,000 | Total Charges | $2,975,134,897 | ||
| Fixed Assets | $6,079,747,000 | Contract Allowance | $2,109,171,196; | 70.9% | |
| Other Assets | $22,396,090,000 | Operating Revenue | $865,963,701 | 29.1% | |
| Total Assets | $32,466,530,000 | Operating Expenses | $733,235,118 | 84.7% | |
| Current Liabilities | $3,772,055,000 | Operating Margin | $132,728,583 | 15.3% | |
| Long Term Liabilities | $13,146,098,000 | Other Income | $70,805,523 | 8.2% | |
| Total Equity | $15,548,377,000 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $32,466,530,000 | Net Profit or Loss | $203,534,106 | 23.5% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $51,279,791 | $113,420,012 | 0.4521 |
| 31 | Intensive Care Unit | $32,579,279 | $85,193,737 | 0.3824 |
| 32 | Coronary Care Unit | $14,819,762 | $57,118,678 | 0.2595 |
| 43 | Nursery | $6,642,333 | $11,778,840 | 0.5639 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $65,608,402 | $351,995,535 | 0.1864 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $15,666,586 | 13 | Nursing Administration | $2,336,932 |
| 02,03 | Captial Related - Movable Equipment | $11,840,324 | 14 | Central Services and Supply | $9,761,222 |
| 04 | Employee Benefits | $46,018,068 | 15 | Pharmacy | $20,394,632 |
| 05 | Administrative and General | $87,378,488 | 16 | Medical Records and Medical Library | $61,181 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $2,462,369 |
| 07 | Operation of Plant | $20,922,765 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $7,812,985 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $5,316,262 | 20,21,22,23 | Education Programs | $24,135,441 |
| Total General Service Cost Centers | $254,107,255 |