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Table 9D: Patient Related Revenue

Illinois Data

X

45 Awardees

Line Payer Category Charges Collections
Full Charges This Period (a)
$
% of Payer % of Total Amount Collected This Period (b)
$
% of Payer % of Total % of Charges
1. Medicaid Non-Managed Care $120,960,112 11.81% 6.37% $90,982,259 12.24% 7.84% 75.22%
2a. Medicaid Managed Care (capitated) $162,761,425 15.89% 8.57% $123,932,107 16.68% 10.68% 76.14%
2b. Medicaid Managed Care (fee-for-service) $740,776,231 72.31% 38.99% $528,164,672 71.08% 45.50% 71.30%
3. Total Medicaid (Sum of Lines 1 + 2a + 2b) $1,024,497,768 100.00% 53.93% $743,079,038 100.00% 64.02% 72.53%
4. Medicare Non-Managed Care $107,168,936 56.70% 5.64% $62,806,328 62.26% 5.41% 58.60%
5a. Medicare Managed Care (capitated) $272,141 0.14% 0.01% $272,141 0.27% 0.02% 100.00%
5b. Medicare Managed Care (fee-for-service) $81,558,769 43.15% 4.29% $37,794,325 37.47% 3.26% 46.34%
6. Total Medicare (Sum of Lines 4 + 5a + 5b) $188,999,846 100.00% 9.95% $100,872,794 100.00% 8.69% 53.37%
7. Other Public, including Non-Medicaid CHIP, Non-Managed Care $8,157,883 100.00% 0.43% $3,348,312 100.00% 0.29% 41.04%
8a. Other Public, including Non-Medicaid CHIP, Managed Care (capitated) $0 0.00% 0.00% $0 0.00% 0.00%
8b. Other Public, including Non-Medicaid CHIP, Managed Care (fee-for-service) $0 0.00% 0.00% $0 0.00% 0.00%
9. Total Other Public (Sum of Lines 7 + 8a + 8b) $8,157,883 100.00% 0.43% $3,348,312 100.00% 0.29% 41.04%
10. Private Non-Managed Care $340,777,471 79.78% 17.94% $219,899,663 84.64% 18.95% 64.53%
11a. Private Managed Care (capitated) $8,875,244 2.08% 0.47% $10,687,018 4.11% 0.92% 120.41%
11b. Private Managed Care (fee-for-service) $77,506,592 18.14% 4.08% $29,208,359 11.24% 2.52% 37.68%
12. Total Private (Sum of Lines 10 + 11a + 11b) $427,159,307 100.00% 22.49% $259,795,040 100.00% 22.38% 60.82%
13. Self-Pay $250,927,549 100.00% 13.21% $53,580,327 100.00% 4.62% 21.35%
14. TOTAL (Sum of Lines 3 + 6 + 9 + 12 + 13) $1,899,742,353 100.00% $1,160,675,511 100.00% 61.10%
Line Payer Category Retroactive Settlements, Receipts, and Paybacks(c) Adjustments
Collection of Reconciliation
/Wraparound Current Year(c1)
$
Collection of Reconciliation
/Wraparound Previous Years(c2)
$
Collection of Other Payments: P4P, Risk Pools, etc.(c3)
$
Penalty/ Payback (c4)
$
Net Retros
$
Net Retros % of Charges Adjustments (d)
$
Adjustments % of Charges
1. Medicaid Non-Managed Care $0 $0 $232,738 $0 $232,738 0.19% $42,643,995 35.25%
2a. Medicaid Managed Care (capitated) $0 $269,009 $5,373,358 $208,264 $5,434,103 3.34% $39,504,706 24.27%
2b. Medicaid Managed Care (fee-for-service) $0 $2,216,622 $20,953,996 $2,166 $23,168,452 3.13% $203,791,909 27.51%
3. Total Medicaid (Sum of Lines 1 + 2a + 2b) $0 $2,485,631 $26,560,092 $210,430 $28,835,293 2.81% $285,940,610 27.91%
4. Medicare Non-Managed Care $0 $8,769 $651,370 $120 $660,019 0.62% $33,867,268 31.60%
5a. Medicare Managed Care (capitated) $0 $0 $0 $0 $0 0.00% $0 0.00%
5b. Medicare Managed Care (fee-for-service) $0 $100,808 $133,206 $0 $234,014 0.29% $36,248,165 44.44%
6. Total Medicare (Sum of Lines 4 + 5a + 5b) $0 $109,577 $784,576 $120 $894,033 0.47% $70,115,433 37.10%
7. Other Public, including Non-Medicaid CHIP, Non-Managed Care $0 $0 $119 $0 $119 0.00% $4,713,757 57.78%
8a. Other Public, including Non-Medicaid CHIP, Managed Care (capitated) $0 $0 $0 $0 $0 $0
8b. Other Public, including Non-Medicaid CHIP, Managed Care (fee-for-service) $0 $0 $0 $0 $0 $0
9. Total Other Public (Sum of Lines 7 + 8a + 8b) $0 $0 $119 $0 $119 0.00% $4,713,757 57.78%
10. Private Non-Managed Care $935,690 $313 $935,377 0.27% $93,888,205 27.55%
11a. Private Managed Care (capitated) $2,112,576 $0 $2,112,576 23.80% ($1,750,302.00) -19.72%
11b. Private Managed Care (fee-for-service) $1,093,466 $0 $1,093,466 1.41% $36,639,827 47.27%
12. Total Private (Sum of Lines 10 + 11a + 11b) $4,141,732 $313 $4,141,419 0.97% $128,777,730 30.15%
13. Self-Pay
14. TOTAL (Sum of Lines 3 + 6 + 9 + 12 + 13) $0 $2,595,208 $31,486,519 $210,863 $33,870,864 1.78% $489,547,530 25.77%
Line Sliding Fee Discounts (e)
$
Bad Debt Write-Off (f)
$
13. Self-Pay $167,369,671 $29,918,340

Footnotes

'-' Data cannot be calculated or has been suppressed for confidentiality purposes.

Cells that are shaded blue represent data that was not reported or null values.

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