| ADVOCATE GOOD SAMARITAN HOSPITAL | Hospital POS Number | 140288 |
| 3815 HIGHLAND AVENUE | Hospital Control | Nonprofit - Church |
| DOWNERS GROVE , IL 60515 | Hospital Type | General Short Term |
| DUPAGE | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 229 | ||
| Cost Report 812625 12/31/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.0 | Patient Occupancy Percent | 69.3% | ||
| Days to Collect in AR | 1,516.2 Days | Avg Length of Stay (LOS) | 4.7 Days | ||
| Avg AP Payment Days | 2,169.0 Days | Medicare LOS | 4.7 Days | ||
| Days of Cash in Bank | 585.5 Days | Employee Avg Hourly Wages | $42.59 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $3,933,079,000 | Total Charges | $1,866,075,612 | ||
| Fixed Assets | $6,137,361,000 | Contract Allowance | $1,371,935,591; | 73.5% | |
| Other Assets | $22,396,090,000 | Operating Revenue | $494,140,021 | 26.5% | |
| Total Assets | $32,466,530,000 | Operating Expenses | $447,878,901 | 90.6% | |
| Current Liabilities | $3,772,055,000 | Operating Margin | $46,261,120 | 9.4% | |
| Long Term Liabilities | $13,146,098,000 | Other Income | $17,360,185 | 3.5% | |
| Total Equity | $15,548,377,000 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $32,466,530,000 | Net Profit or Loss | $63,621,305 | 12.9% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $84,891,207 | $224,964,392 | 0.3774 |
| 31 | Intensive Care Unit | $27,311,438 | $48,494,195 | 0.5632 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $6,081,971 | $22,193,970 | 0.2740 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $31,950,075 | $241,389,730 | 0.1324 |
| 51 | Recovery Room | $3,477,196 | $26,753,400 | 0.1300 |
| 52 | Labor and Delivery Room | $10,003,482 | $30,697,586 | 0.3259 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $12,204,797 | 13 | Nursing Administration | $4,574,510 |
| 02,03 | Captial Related - Movable Equipment | $9,726,289 | 14 | Central Services and Supply | $1,629,403 |
| 04 | Employee Benefits | $35,762,278 | 15 | Pharmacy | $7,145,567 |
| 05 | Administrative and General | $72,506,589 | 16 | Medical Records and Medical Library | $2,493,468 |
| 06 | Maintenance and Repairs | $3,965 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $13,215,853 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $5,777,568 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $4,914,833 | 20,21,22,23 | Education Programs | $696,320 |
| Total General Service Cost Centers | $170,651,440 |