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▸ Cost Report · CCN 143300 · FY 2025
ANN & ROBERT H. LURIE CHILDRENS HOS
CHICAGO, IL 60611-2605 · Fiscal year ending 2025-08-31
Childrens2364 beds
$1.32B
TOTAL REVENUES
$378.6M
NET INCOME
28.7%
OPERATING MARGIN
12,401
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $1.32B
- Total costs
- $1.38B
- Net income
- $378.6M
- Operating margin
- 28.7%
- Total charges
- $3.19B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $4.9M
- Total assets
- $3.08B
- Total liabilities
- $979.1M
- Fund balance
- $2.11B
02 — UTILIZATION
Utilization
- Total beds
- 364
- Bed days available
- 132,860
- Total inpatient days
- 97,297
- Medicare inpatient days
- 489
- Medicaid inpatient days
- 15,991
- Total outpatient visits
- —
- Total discharges
- 12,401
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-08-31 | 12,401 | $1.32B | $378.6M | 28.7% |
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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 →
04 — PEER BENCHMARK
Peer cohort — IL Childrens
2 hospitals filing FY2025
- Median operating margin
- 44.5%
- 25th percentile margin
- 36.6%
- 75th percentile margin
- 52.4%
- Median discharges
- 6,295
- Median net income
- $202.8M
- Median bed count
- 202