2014 STATISTICAL HIGHLIGHTS

PATIENT CARE STATISTICS

  Totals %chg
Inpatient Discharges(1) 251,621 (2.2%)
Patient Days(1) 1,576,514 (1.9%)
Average Length of Stay(2) 5.48 0.3%
Occupancy (staffed beds)(2) 84% 1.1%
Deliveries 27,214 0.9%
Ambulatory Surgical Procedures 147,731 2.4%
Emergency Department Visits 527,123 4.7%
Emergency Department Admits 159,979 (1.0%)
Home Care Visits 670,958 (11.2%)
Hospice Days 217,968 0.3%
Ambulance Transports 101,960 (0.3%)
Core Lab Tests(3) 9,221,914 11.7%

(1)Includes Long-Term Care, excludes Newborn

(2)Acute Facilities only, excludes Long-Term Care and Newborn

(3) Excluding hospital “stat lab” tests performed internally

OPERATING PERFORMANCE(1)

(amount in thousands)

  2014
Total patient revenue, net of provision for bad debts $6,936,746
Other Operating Revenue $498,301
Total Operating Revenue $7,435,047
Salaries & Benefits $4,764,669
Supplies & Other $2,156,716
Depreciation & Interest $426,149
Total Operating Expenses $7,347,534
Excess of Revenue over Expenses $87,513
Excess of Revenue over Expenses - 2013 $83,957

(1)Source : 2014 Audited Financial Statements and excludes Nonoperating gains and losses.

NORTH SHORE-LIJ HEALTH SYSTEM
SERVICES FOR PEOPLE IN NEED

Year ended December 31, 2014
(amount in thousands)

  2014
Unpaid costs of Medicaid (estimated cost) $259,100
Uncompensated Care (estimated cost) $181,900
Total $441,000