Holy Cross Hospital Hospital Profile - CY 2012 Ownership, Management and General Information Loren F. Chandler ADMINISTRATOR NAME: 773-884-5150 ADMINSTRATOR PHONE Sisters of St. Casimir OWNERSHIP: Sisters of St. Casimir OPERATOR: Church-Related MANAGEMENT: (Not Answered) CERTIFICATION: General Hospital FACILITY DESIGNATION: 2701 West 68th Street ADDRESS Page 1 Chicago Patients by Race White ##### 27.6% Black ##### 70.2% American Indian # 0.0% Asian ## 0.5% Hawaiian/ Pacific # 0.0% Unknown 1.7% Patients by Ethnicity Hispanic or Latino: ##### Not Hispanic or Latino: ##### Unknown: ## IDPH Number: HPA HSA COUNTY: Suburban Cook (Chicago) CITY: Chicago 12.4% 87.1% 0.5% 0992 A-03 6 Facility Utilization Data by Category of Service Authorized CON Beds 12/31/2012 Peak Beds Setup and Staffed Average Daily Census CON Occupancy Rate % Staffed Bed Occupancy Rate % Admissions 204 196 121 7,023 0 1,460 2,982 1,027 1,554 27,305 0 4,371 10,845 4,681 7,408 4,107 4.5 86.1 42.2 43.9 0 0 0 0 0 0 0.0 0.0 0.0 0.0 Intensive Care Direct Admission Transfers 20 20 20 1,820 1,404 416 5,441 4,537 904 0 3.0 14.9 74.5 74.5 Obstetric/Gynecology Maternity Clean Gynecology 16 15 8 425 425 0 1,014 1,014 0 0 2.4 2.8 17.4 18.5 Neonatal 0 0 0 0 0 0 0.0 0.0 0.0 0.0 Long Term Care 0 0 0 0 0 0 0.0 0.0 0.0 0.0 0 0 0.0 0.0 0 0 0 0 0 0 0.0 0.0 0.0 0.0 34 20 20 577 6,386 0 11.1 17.5 51.5 87.5 Long-Term Acute Care 0 0 0 0 0 0 0.0 0.0 0.0 0.0 Dedcated Observation 0 4.7 121.2 44.2 Medical/Surgical 0-14 Years 15-44 Years 45-64 Years 65-74 Years 75 Years + Pediatric Swing Beds Acute Mental Illness Rehabilitation Facility Utilization Observation Days Average Length of Stay Inpatient Days Clinical Service Peak Census 0 274 9,429 40,146 4,107 (Includes ICU Direct Admissions Only) Inpatients and Outpatients Served by Payor Source Medicare Inpatients Outpatients Financial Year Reported: Inpatient Revenue ( $) Outpatient Revenue ( $) Medicaid Other Public Private Insurance Private Pay Charity Care 46.3% 31.0% 0.2% 13.3% 2.6% 6.6% 4362 2921 22 1257 244 623 23.2% 17674 32.9% 25131 0.2% 147 28.7% 21875 10.8% 8250 4.3% 3246 7/1/2011 to 6/30/2012 Inpatient and Outpatient Net Revenue by Payor Source Charity Care Expense Medicare Medicaid Other Public Private Insurance Private Pay Totals 59.6% 18.2% 0.1% 15.5% 6.6% 100.0% 37,328,371 11,417,431 62,664 9,735,617 4,120,711 62,664,794 28.1% 8,917,258 9.6% 0.1% 3,053,573 31,747 Birthing Data Number of Total Births: Number of Live Births: Birthing Rooms: Labor Rooms: Delivery Rooms: Labor-Delivery-Recovery Rooms: Labor-Delivery-Recovery-Postpartum Rooms: C-Section Rooms: CSections Performed: 37.6% 11,929,455 24.6% 7,815,183 100.0% 31,747,216 Newborn Nursery Utilization 392 386 7 7 0 7 7 1 66 Level 1 Patient Days Level 2 Patient Days Level 2+ Patient Day Total Nursery Patientdays Laboratory Studies Inpatient Studies Outpatient Studies Studies Performed Under Contract 3,292,961 3,664,948 Totals 9,429 76,323 Total Charity Care Expense 6,957,909 Total Charity Care as % of Net Revenue 7.4% Organ Transplantation 847 119 0 966 249,844 215,346 0 Kidney: Heart: Lung: Heart/Lung: Pancreas: Liver: 0 0 0 0 0 0 Total: 0 Holy Cross Hospital Hospital Profile - CY 2012 Surgical Specialty Operating Rooms Inpatient Outpatient Combined 0 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Cardiovascular Dermatology General Gastroenterology Neurology OB/Gynecology Oral/Maxillofacial Ophthalmology Orthopedic Otolaryngology Plastic Surgery Podiatry Thoracic Urology Totals 0 0 7 Procedure Type Gastrointestinal Laser Eye Procedures Pain Management Cystoscopy 7 1176 1150 Stage 1 Recovery Stations SURGICAL RECOVERY STATIONS Page 2 Chicago Surgery and Operating Room Utilization Surgical Cases Surgical Hours Total Inpatient Outpatient Inpatient Outpatient Total Hours 0 194 91 379 190 569 0 0 0 0 0 0 6 346 139 653 229 882 0 2 5 3 10 13 0 0 0 0 0 0 0 99 65 201 116 317 0 0 0 0 0 0 0 2 208 5 342 347 0 185 196 454 312 766 0 106 187 175 241 416 0 30 23 87 52 139 0 17 37 23 66 89 0 0 0 0 0 0 1 195 199 350 349 699 2330 0 1907 4237 0 0 0 0 2 1 1 1 0 0 0 0 0 0 0 0 0 2 1 1 1 1189 0 0 113 770 119 189 81 Multipurpose Non-Dedicated Rooms 0 0 0 0 0 0 0 0 0 Emergency/Trauma Care Level 1 (Not Answered) Operating Rooms Dedicated for Trauma Care Number of Trauma Visits: Patients Admitted from Trauma Emergency Service Type: Number of Emergency Room Stations Persons Treated by Emergency Services: Patients Admitted from Emergency: Total ED Visits (Emergency+Trauma): No Level 2 (Not Answered) 0 0 0 0 Hours per Case Inpatient Outpatient 1189 0 0 57 770 60 95 41 1959 60 95 98 1.0 0.0 0.0 0.5 1.0 0.5 0.5 0.5 0 0 0 0 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0 Comprehensive 33 49,183 6,988 49,183 Total Cardiac Cath Procedures: Diagnostic Catheterizations (0-14) Diagnostic Catheterizations (15+) Interventional Catheterizations (0-14): Interventional Catheterization (15+) EP Catheterizations (15+) Cardiac Surgery Data Total Cardiac Surgery Cases: Pediatric (0 - 14 Years): Adult (15 Years and Older): Coronary Artery Bypass Grafts (CABGs) performed of total Cardiac Cases : Outpatient Service Data 311 0 303 0 7 1 0 0 0 0 Cardiac Catheterization Labs Total Outpatient Visits Outpatient Visits at the Hospital/ Campus: Outpatient Visits Offsite/off campus General Radiography/Fluoroscopy Nuclear Medicine Mammography Ultrasound Angiography Diagnostic Angiography Interventional Angiography Positron Emission Tomography (PET) Computerized Axial Tomography (CAT) Magnetic Resonance Imaging 1.7 Cardiac Catheterization Utilization Certified Trauma Center Level of Trauma Service Diagnostic/Interventional Equipment 2.0 Stage 2 Recovery Stations Dedicated and Non-Dedicated Procedure Room Utilzation Procedure Rooms Surgical Cases Surgical Hours Inpatient Outpatient Combined Total Inpatient Outpatient Inpatient Outpatient Total Hours 0 0 0 0 Hours per Case Inpatient Outpatient 2.0 2.1 0.0 0.0 1.9 1.6 1.5 2.0 0.0 0.0 2.0 1.8 0.0 0.0 2.5 1.6 2.5 1.6 1.7 1.3 2.9 2.3 1.4 1.8 0.0 0.0 1.8 1.8 73,077 67,419 5,658 Total Cath Labs (Dedicated+Nondedicated labs): Cath Labs used for Angiography procedures Dedicated Diagnostic Catheterization Lab Dedicated Interventional Catheterization Labs Dedicated EP Catheterization Labs Examinations Owned Contract 12 0 2 0 2 0 5 0 1 0 0 2 1 0 0 0 Radiation Equipment Inpatient Outpt Contract 14,775 25,083 0 1,692 932 0 6 1,869 0 4,120 7,502 0 58 3 0 4,948 1,247 6 0 0 9,680 711 0 0 0 0 0 Owned Contract Lithotripsy 1 1 Linear Accelerator 0 0 Image Guided Rad Therapy 0 0 Intensity Modulated Rad Thrp 0 0 High Dose Brachytherapy 0 0 Proton Beam Therapy 0 0 Gamma Knife 0 0 Cyber knife 0 0 Source: 2012 Annual Hospital Questionnaire, Illinois Department of Public Health, Health Systems Development. 1 1 0 0 0 Therapies/ Treatments 21 0 0 0 0 0 0 0