As of the July, 2022, release via CMS
ANN & ROBERT H. LURIE CHILDRENS HOS
- CMS id: 143300
- 225 EAST CHICAGO AVENUE, CHICAGO IL 60611. County: COOK
- System: --
- CBSA: Chicago-Naperville-Elgin, IL-IN-WI
The 362-bed, childrens hospital had $-143,472,357 in net service to patients*, with a total profit margin of 23.97959% in fiscal year 2021, the latest year available.
It spent 0.00% of its operating expenses on uncompensated care and reported $0 in Medicaid shortfall.
* For more about Net Service to Patients and operating revenue, please the finance section below.
Note: Medians are from childrens hospitals with "complete" fiscal years. For more about how we calculated medians and cost reports in general, please click here.
Details
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| # of days in fyear | 365 | 365 | 365 | 366 | 365 |
| Ownership |
nfp | nfp | nfp | nfp | nfp |
| Acute beds Median |
120 128 |
168 138 |
168 132 |
193 132 |
196 139.5 |
| Total beds Median |
240 240 |
312 250 |
336 253 |
353 249 |
362 268 |
| FTEs Median |
3,796.30 2,348.49 |
4,146.01 2,474.39 |
4,738.08 2,467.2 |
4,754.20 2,280 |
4,703.21 2,550.69 |
Finances As they appear in worksheet G3 of the cost reports.
Note: Net Patient Revenue is considered operating revenue, which means Net Service to Patients is considered operating profit. Click here for more about cost report financials
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Net patient revenue ? Median |
739,394,790 525,064,989 |
817,011,710 548,140,349 |
917,225,477 553,978,614 |
889,202,079 521,749,556 |
914,817,592 559,523,956 |
| Operating expenses Median |
776,637,897 380,030,370 |
855,131,370 429,061,291 |
971,572,523 434,503,640 |
1,033,120,360 430,707,869 |
1,058,289,949 498,567,350 |
| Net income from service 2 patients (NS2P) ? Median |
-37,243,107 -1,841,638 |
-38,119,660 -522,484 |
-54,347,046 94,166 |
-143,918,281 -11,959,831 |
-143,472,357 -16,074,830 |
| NS2P margin ? Median |
-5.04% -2.86 |
-4.67% -0.41 |
-5.93% 0.04 |
-16.19% -3.45 |
-15.68% -5.04 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for ANN & ROBERT H. LURIE CHILDRENS HOS compared to all** childrens hospitals, from CMS cost reports.Note: NS2P is considered operating margin by MACPAC. The chart below is interactive: click or touch to see more.
* Data range does not show outliers, which fall beyond the minimum and maximum of the range.
** From cost reports with complete fiscal years. Number of childrens hospitals available to calculate medians:
| 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| 63 | 63 | 63 | 65 | 51 |
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Other income* Median Click here to show/hide details |
199,543,018 47,186,201 |
191,517,877 49,550,891 |
176,242,483 43,369,484 |
319,133,501 74,563,993 |
477,295,368 88,066,310 |
| Total income ? Median |
162,299,911 61,461,455 |
153,398,217 56,564,697 |
121,895,437 58,012,242 |
175,215,220 50,617,244 |
333,823,011 62,924,624 |
| Non-operating expenses Median |
0 2,760,568 |
0 2,724,150 |
0 829,348 |
0 4,089,642 |
0 503,757 |
| Net income Median |
162,299,911 45,197,733 |
153,398,217 39,952,380 |
121,895,437 58,012,242 |
175,215,220 40,996,852 |
333,823,011 74,165,836 |
| Net margin Median |
17.28548% 9.76% |
15.21009% 8.11% |
11.14760% 10.11% |
14.50054% 6.66% |
23.97959% 11.48% |
* About "Other income": Other income, or line 25 in worksheet G3, is the sum of lines 6 through 24. It includes three lines that are considered non-operating revenue - contributions, investments and government appropriations. Medians are included for these three lines. It also contains items that are not central to providing healthcare, such as revenue from parking or gift shops.
"Sum Line 24" is a special case. Called "Other (specify)" in the cost reports, CMS allows for this line to be "subscripted," or divided into sublines like 002400, 002401, 002402. And hospitals do that, up to 100 lines, to detail income (and sometimes negative returns) that are otherwise not covered in the previous "other" lines. Therefore, "Sum Line 24" is the sum of all the lines 24.
Range* of total profit (loss) margins
= Total margin for ANN & ROBERT H. LURIE CHILDRENS HOS compared to all** childrens hospitals, from CMS cost reports.The chart below is interactive: click or touch to see more.
* Data range does not show outliers, which fall beyond the minimum and maximum of the range.
** From cost reports with complete fiscal years. Number of childrens hospitals available to calculate medians:
| 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| 63 | 63 | 63 | 65 | 51 |
Medicare revenue
Inpatient and outpatient revenue
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| All inpatient revenue Median Click here to show/hide details |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| All outpatient revenue Median Click here to show/hide details |
879,811 277,359 |
512,432 515,761.5 |
736,111 419,825 |
514,153 384,974 |
740,944 540,291 |
Other payments
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Graduate Medical Education (GME) Median |
53,532 23,594 |
60,594 27,114 |
45,788 29,521 |
56,989 20,769 |
48,813 18,619.5 |
| Disproportionate-share hospital (DSH) Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Outlier Median |
4,989 24,094 |
1,913 26,215 |
10,267 19,933 |
14,251 22,747 |
0 17,351 |
Uncompensated care
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Medicaid shortfall Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Charity care Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Uncompensated care (UCC) Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| UCC as a % of operating expenses Median |
0.00% 0 |
0.00% 0 |
0.00% 0 |
0.00% 0 |
0.00% 0 |
| Total shortfall/UCC Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
Labor costs
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Total salaries Median |
330,791,894 158,917,507 |
371,403,960 172,292,593 |
446,563,453 181,542,159 |
474,868,870 180,024,857 |
473,761,739 198,946,032 |
| Salaries as a % of operating expenses Median |
42.59 42.46 |
43.43 41.44 |
45.96 41.89 |
45.96 41.02 |
44.77 39.81 |
| Intern, resident salaries* Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Contract intern, resident salaries* Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Contract adjusted salaries, direct-care Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Contract hours, direct-care Median |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
| Contract wages, direct-care Median |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
* in an approved program
Cost reports are self-reported by the facility, are subject to revision and should be considered preliminary.
* Net Service to patients (NS2P) equals net patient revenue minus operating expenses. NS2P is considered the equivalent of operating profit according to the Medicaid and CHIP Payment and Access Commission (MACPAC). See the last paragraph of "Primary Data Sources" on page 55 of Annual Analysis of Disproportionate Share Hospital Allotments to States (PDF).
About medians
- Medians are calculated from reports with "complete" fiscal years, or reports with fiscal years of at least 300 days and no more than 420 days.
- In cases where there are fewer than 50 values reported, medians are not calculated. For childrens' hospitals, it's when fewer than 20 are reported.
Web app by Tim Broderick | email.