A hospital in Park Ridge, IL. It ran an operating surplus of 16.5% in FY24 on $1307.6M of operating revenue. Operating margin improved from 11.1% in FY20 to 16.5% in FY24, though it fell 1.9 points in the most recent year.
Operating margin · FY24
+16.5%
▼ 1.9 pts vs FY23
vs Urban PPS hospitals84th pctl of 2,562 (FY24)
Days cash on hand
Not available
all sources
vs Urban PPS hospitals—
Total operating revenue · FY24
$1.31B
▲ 100.8 $M vs FY23
vs Urban PPS hospitals92nd pctl of 2,608 (FY24)
Total margin · incl. nonoperating · FY24
+17.2%
▼ 1.7 pts vs FY23
vs Urban PPS hospitals81st pctl of 2,563 (FY24)
Benchmarked within its own FY24 pool (n=2,562); the Urban PPS hospital cohort's current year is FY25.
One point of operating margin at ADVOCATE LUTHERAN GENERAL HOSPITAL is about $13.1M per year (1% of FY24 total operating revenue).
Where ADVOCATE LUTHERAN GENERAL sits among Urban PPS hospitals
Operating margin · FY24 pool · n = 2,562 of 2,681 filed
Each point is one Urban PPS hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Urban PPS hospital median is +2.0%. Descriptive context only, not a ranking.
Benchmarked within its own FY24 pool (n=2,562); the Urban PPS hospital cohort's current year is FY25.
One urban pps hospitalADVOCATE LUTHERANUrban PPS hospital median
The money
$ thousands · HCRIS cost-report basis · as filed, QA-gated
Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line item
FY22
FY23
FY24
Patient revenue
1,083,010
1,203,340
1,299,288
Other operating revenue
7,434
3,506
8,334
Total operating revenue
1,090,443
1,206,847
1,307,621
Total operating expenses
914,596
985,459
1,092,483
Operating income
175,848
221,388
215,138
Operating margin %
+16.1%
+18.3%
+16.5%
Grants & contributions
814
12
204
Investment income
—
81
—
Other non-operating, net
15,378
7,669
11,138
Net income
192,040
229,150
226,480
Net income %
+17.4%
+18.9%
+17.2%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY20–FY24 · FY20–21 may include COVID-era relief funding in nonoperating income
How it operates
quality & operational context · CMS public reporting
A 434-bed hospital at 84% occupancy 42% of patient revenue is outpatient.
The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.
Scale and flow
Occupancy
83.6%
Verified fact2024
HCRIS WS S-3
Average daily census
363.77
Verified fact2024
HCRIS WS S-3
Staffed beds (acute)
434
Verified fact2024
HCRIS WS S-3
Annual discharges
31,800
Verified fact2024
HCRIS WS S-3
Average length of stay
4.2d
Verified fact2024
HCRIS WS S-3
Outpatient share of patient revenue
42.1%
Verified fact2024
HCRIS WS G-2 L28
Total FTEs
4,028
Verified fact2024
HCRIS WS S-3 Pt II
Contract labor share of labor cost
20.2%
Verified fact2024
HCRIS WS S-3 Pt V
Who it serves
Total unreimbursed & uncompensated care
$16.2M
Verified fact2023
HCRIS WS S-10 line 31
How the care measures up
C. difficile infection (SIR)
0.408
Better than the National Benchmark
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
14.1%
No Different Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
1
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
0.853147
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare
Trajectory
Cost-report basis · 5 reporting years
Operating margin
Days cash on hand
FY24 days cash suppressed: out of display range.
The county this hospital serves
COOK County, IL
Median household income
$81.8K
vs $82.1K US · $59.7K rural median
Poverty rate
13.3%
vs 12.5% US · 14.3% rural median
Uninsured
9.0%
vs 8.6% US · 8.4% rural median
Age 65+
15.5%
vs 16.8% US · 20.6% rural median
Fair or poor health
18.7%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 7.8% of county personal income is Medicare/Medicaid medical benefits; 16.2% arrives as government transfers (BEA, 2022).
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