▸ Cost Report · CCN 140182 · FY 2024
ADVOCATE NORTHSIDE HEALTH SYSTEM
CHICAGO, IL 60657 · Fiscal year ending 2024-12-31
$866.0M
TOTAL REVENUES
$203.5M
NET INCOME
23.5%
OPERATING MARGIN
11,383
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $866.0M
- Total costs
- $733.2M
- Net income
- $203.5M
- Operating margin
- 23.5%
- Total charges
- $638.2M
- Medicare charges
- $174.3M
- Medicaid charges
- —
- Charity care charges
- $39.1M
- Uncompensated care
- $15.5M
- Bad debt
- $3.9M
- Total assets
- $32.47B
- Total liabilities
- $16.92B
- Fund balance
- $15.55B
02 — UTILIZATION
Utilization
- Total beds
- 255
- Bed days available
- 89,655
- Total inpatient days
- 49,269
- Medicare inpatient days
- 9,499
- Medicaid inpatient days
- 2,640
- Total outpatient visits
- —
- Total discharges
- 11,383
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 11,383 | $866.0M | $203.5M | 23.5% |
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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 →
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
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Above the national average
- Safety vs national avg
- Same as 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 142 | $24K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 136 | $24K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 111 | $17K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 100 | $18K |
| 640 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 40 | $17K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 38 | $13K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 37 | $23K |
| 853 | INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH … | 36 | $69K |
| 312 | SYNCOPE AND COLLAPSE | 34 | $11K |
| 552 | MEDICAL BACK PROBLEMS WITHOUT MCC | 34 | $13K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 60618 | 563 | 2569 |
| 60618 | 531 | 2402 |
| 60657 | 513 | 2367 |
| 60618 | 512 | 2560 |
| 60618 | 496 | 2828 |
| 60657 | 481 | 2448 |
| 60614 | 474 | 2250 |
| 60618 | 468 | 2356 |
| 60618 | 457 | 2010 |
| 60657 | 456 | 2492 |
CROSS-REFERENCE
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