▸ Cost Report · CCN 140010 · FY 2024
NORTHSHORE UNIVERSITY HEALTHSYSTEM
EVANSTON, IL 60201 · Fiscal year ending 2024-12-31
$1.81B
TOTAL REVENUES
−$210.9M
NET INCOME
-11.7%
OPERATING MARGIN
36,288
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $1.81B
- Total costs
- $1.90B
- Net income
- −$210.9M
- Operating margin
- -11.7%
- Total charges
- $4.64B
- Medicare charges
- $899.7M
- Medicaid charges
- —
- Charity care charges
- $73.5M
- Uncompensated care
- $93.5M
- Bad debt
- $28.7M
- Total assets
- $11.58B
- Total liabilities
- $8.10B
- Fund balance
- $3.49B
02 — UTILIZATION
Utilization
- Total beds
- 691
- Bed days available
- 253,056
- Total inpatient days
- 176,434
- Medicare inpatient days
- 66,257
- Medicaid inpatient days
- 9,913
- Total outpatient visits
- —
- Total discharges
- 36,288
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 36,288 | $1.81B | −$210.9M | -11.7% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — IL Acute Care Hospitals
113 hospitals filing FY2024
- Median operating margin
- 2.7%
- 25th percentile margin
- -6.6%
- 75th percentile margin
- 10.6%
- Median discharges
- 7,440
- Median net income
- $4.3M
- Median bed count
- 166
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
5 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Above the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 1,019 | $16K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 950 | $17K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 590 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 476 | $16K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 470 | $16K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 428 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 419 | $14K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 366 | $16K |
| 481 | HIP AND FEMUR PROCEDURES EXCEPT MAJOR JOINT WITH CC | 237 | $18K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 231 | $7K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 60062 | 2,287 | 10753 |
| 60062 | 2,208 | 10187 |
| 60062 | 2,011 | 9243 |
| 60062 | 2,001 | 9417 |
| 60062 | 1,877 | 9384 |
| 60062 | 1,841 | 9527 |
| 60201 | 1,440 | 6560 |
| 60035 | 1,393 | 6115 |
| 60201 | 1,345 | 5943 |
| 60025 | 1,261 | 5828 |
CROSS-REFERENCE
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