2008-08-01 Medicare Cost Report v02 by fanzhongqing

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									The University of Chicago
2008 AAMC Survey & Medicare Cost Report - Summary by Building

                                         Hospital    BSD        PLANT      TOTAL      % Hospital   % BSD      % TOTAL     BUILDING      BUILDING      % Hospital
Building                                  NUSF       NUSF       NUSF       NUSF         NUSF       NUSF        NUSF         GSF          B.E.R.          GSF

A08-Hinds Laboratory                             -        289          -        289         0.0%     100.0%      100.0%           289        100%              -
A10-Rubloff ICU Tower                       29,734          -     35,344     65,078       100.0%       0.0%      100.0%       69,202          94%         69,202
A11-Kovler Laboratories                         35     16,572      4,556     21,163         0.2%      99.8%      100.0%       32,801          65%             69
A14-Surgery Brain SBRI                      21,842     72,968     71,970    166,780        23.0%      77.0%      100.0%      207,885          80%         47,892
A15-Abbott Hall                                170     45,308     24,584     70,062         0.4%      99.6%      100.0%       89,623          78%            335
A16-Peck Pavilion                            2,234     59,397     35,585     97,216         3.6%      96.4%      100.0%      132,155          74%          4,790
A17-Wyler Children's Hospital               13,227     69,909     57,477    140,613        15.9%      84.1%      100.0%      203,540          69%         32,383
A18-Armour Clinical Research                 3,677     32,260     16,343     52,280        10.2%      89.8%      100.0%       64,467          81%          6,596
A19-FMI                                        305     46,641     34,823     81,769         0.6%      99.4%      100.0%      112,255          73%            729
A20-Goldblatt                                3,292     34,457     23,726     61,475         8.7%      91.3%      100.0%       76,659          80%          6,685
A21-Hicks McElwee                            2,262     28,643     12,436     43,341         7.3%      92.7%      100.0%       56,221          77%          4,115
A22-Carlson/MRI                                105     49,704      6,919     56,728         0.2%      99.8%      100.0%       72,452          78%            153
A23-Billings                                76,765    153,608    113,441    343,814        33.3%      66.7%      100.0%      468,644          73%        156,162
A24-Bobs Roberts                            21,164     20,592      9,866     51,622        50.7%      49.3%      100.0%       75,633          68%         38,335
A25-Gilman Smith                            49,350     37,663     40,987    128,000        56.7%      43.3%      100.0%      140,073          91%         79,443
A26-Goldblatt Pavilion                       7,023      5,040      9,206     21,269        58.2%      41.8%      100.0%       30,758          69%         17,907
A27-Chicago Lying-In                        26,463     65,063     44,957    136,483        28.9%      71.1%      100.0%      170,221          80%         49,216
A50-MRS Building (CLSC)                          -      2,524          -      2,524         0.0%     100.0%      100.0%         3,813         66%              -
A62-Cummings Life Science                      527     99,926      3,488    103,941         0.5%      99.5%      100.0%      175,635          59%            921
A70-Parking Structure #1                     1,168          -      5,854      7,022       100.0%       0.0%      100.0%         7,022        100%          7,022
A71-Mitchell Hospital                      223,390      2,410    151,424    377,224        98.9%       1.1%      100.0%      397,094          95%        392,856
A72-MRI Building                             2,207     14,559      5,958     22,724        13.2%      86.8%      100.0%       25,620          89%          3,373
A73-Parking/Material Mgmt                   43,836          -     25,583     69,419       100.0%       0.0%      100.0%       69,419         100%         69,419
A75-CAM - Ctr Advanced Med                 297,245      7,634    146,375    451,254        97.5%       2.5%      100.0%      520,000          87%        506,979
A76-DCAM Garage                                  -          -         49         49         0.0%       0.0%        0.0%            49        100%              -
A84-American School                         24,705      2,786      9,807     37,298        89.9%      10.1%      100.0%       40,000          93%         35,946
A86-Gordon Ctr for Integrative Science         529    142,143          -    142,672         0.4%      99.6%      100.0%      257,285          55%            954
A87-Comer Children's Hospital              130,150          -     87,184    217,334       100.0%       0.0%      100.0%      242,000          90%        242,000
A94-Comer Center for Specialty Care         15,856          -     27,977     43,833       100.0%       0.0%      100.0%      142,000          31%        142,000
B03-Accelerator Building                         -      4,664          -      4,664         0.0%     100.0%      100.0%         4,664        100%              -
B06-Low Temperature Lab                          -        519          -        519         0.0%     100.0%      100.0%           519        100%              -
B07-Research Institutes                          -         57          -         57         0.0%     100.0%      100.0%           57         100%              -
B27-5631-33 S. Maryland                      6,650          -      3,007      9,657       100.0%       0.0%      100.0%        9,657         100%          9,657
B36-Donnelley Bio Sci Learning Center            -     25,573      1,134     26,707         0.0%     100.0%      100.0%      41,330           65%              -
B49-BSLC Greenhouse                              -     18,012        434     18,446         0.0%     100.0%      100.0%      27,345           67%              -
B52-Knapp Medical Research Building              -     45,792        314     46,106         0.0%     100.0%      100.0%      78,609           59%              -
B80-5632 S. Maryland                         2,372      1,030          -      3,402        69.7%      30.3%      100.0%        3,402         100%          2,372
C30-Hyde Park Union Church                       -      4,476          -      4,476         0.0%     100.0%      100.0%        4,476         100%              -
D05-Zoology                                      -     19,496          -     19,496         0.0%     100.0%      100.0%      36,145           54%              -
D06-Anatomy                                    160     19,212      2,978     22,350         0.8%      99.2%      100.0%      33,760           66%            279
D10-Culver Hall                                  -     17,004      5,975     22,979         0.0%     100.0%      100.0%      29,541           78%              -
D11-Erman Biology Center                         -     14,046          -     14,046         0.0%     100.0%      100.0%      27,700           51%              -
D69-Chicago Theological Sem                      -     11,225          -     11,225         0.0%     100.0%      100.0%      11,225          100%              -
E52-McGiffert House                             83     17,586          -     17,669         0.5%      99.5%      100.0%      17,669          100%             83
I13-Woodlawn Social Services Center          3,598      6,718          -     10,316        34.9%      65.1%      100.0%      10,316          100%          3,598
I28-61st & Drexel Parking Structure          3,933          -     21,290     25,223       100.0%       0.0%      100.0%      25,223          100%         25,223
K08-UC Physicians Group                      5,842          -      2,115      7,957       100.0%       0.0%      100.0%        7,957         100%          7,957
L02-1160-74 E. 55th Street                   5,127          -          -      5,127       100.0%       0.0%      100.0%        5,127         100%          5,127
L11-Friend Center                           33,746      5,691     18,238     57,675        85.6%      14.4%      100.0%      67,745           85%         57,969
N10-Windermere Senior Health Clinic          4,806          -          -      4,806       100.0%       0.0%      100.0%        4,806         100%          4,806
X06-Darien Hospital Finance                 16,201          -          -     16,201       100.0%       0.0%      100.0%      16,201          100%         16,201
                                                                                                                                                   Page 1 of 34
The University of Chicago
2008 AAMC Survey & Medicare Cost Report - Summary by Building

                                             Hospital          BSD             PLANT            TOTAL        % Hospital        % BSD         % TOTAL            BUILDING        BUILDING       % Hospital
Building                                      NUSF             NUSF            NUSF             NUSF           NUSF            NUSF           NUSF                GSF            B.E.R.           GSF
X07-Weiss Memorial Hospital                       4,337                -                -           4,337        100.0%            0.0%         100.0%               4,337           100%           4,337
X68-Matteson Building                            10,911                -              405          11,316        100.0%            0.0%         100.0%              11,316           100%          11,316
X69-Kidney Dialysis Center                        8,436                -                -           8,436        100.0%            0.0%         100.0%               8,436           100%           8,436
X71-Darien Data Center                           38,267                -            4,861          43,128        100.0%            0.0%         100.0%              43,128           100%          43,128
X78-IVF Lab/Clinic                                6,709                -                -           6,709        100.0%            0.0%         100.0%               6,709           100%           6,709
X79-UC Physician Group Administration            24,622                -              413          25,035        100.0%            0.0%         100.0%              25,035           100%          25,035
X81-BSD Server Facility                               -            5,911                -           5,911          0.0%          100.0%         100.0%               5,911           100%                 -
X85-Ingalls Family Care Center                    3,828                -                -           3,828        100.0%            0.0%         100.0%               3,828           100%           3,828
Total Square Feet                             1,176,889        1,227,108        1,067,083       3,471,080         49.0%           51.0%         100.0%            4,454,990           78%       2,151,544

Notes:
1. Includes all space assigned to all hospital cost centers, and BSD space assignments (including all FICM Major Category Room Types 100-800, all public areas (corridors, waiting areas,
    public restrooms, elevators, stairs, etc), mechanical, electrical, voice/data closets, chutes, and janitor/trash closets).
2. Excludes inactive, shelled, under construction, unfinished, structural areas and vehicle parking.
3. Data Exported 08/01/2008.
4. Hospital GSF used for AAMC Survey reporting.
5. Year to Year audit on Hospital NUSF:
                                               FY2007               1,083,004
                                               FY2008               1,176,889
                                               Variance                 93,885
                                               Leases Added            102,492
                                               Variance                  (8,607)
                                               (-) Gilman 3rd flr          8508
                                               Variance                     (99)




                                                                                                                                                                                            Page 2 of 34
The University of Chicago
2008 Medicare Cost Report - Detail by Department/Cost Center by Building



                                                                                                                                                   A17-Wyler    A18-Armour
                                                       Total         A08-Hinds    A10-Rubloff    A11-Kovler A14-Surgery   A15-Abbott   A16-Peck                                                          A21-Hicks        A22-                     A24-Bobs
                                                                                                                                                   Children's     Clinical   A19-FMI     A20-Goldblatt                              A23-Billings
                                                    Square Feet      Laboratory   ICU Tower     Laboratories Brain SBRI      Hall      Pavilion                                                          McElwee      Carlson/MRI                   Roberts
                                                                                                                                                    Hospital     Research
Organization By Id
010 - Committee - Clin Pharma                                  746                                                               746
100 - BSD Academic Admin                                    60,273                                                             1,051       1,198                                                  915         4,809                      11,436          965
101 - BSD Gen Business Admin                                 2,236
102 - BSD Professional Services                              2,863                                                  465                                                                                        602
103 - BSD Development & Alumni                               8,340                                                                                                                                                                          299
105 - BSD Instr and Resrch Svcs                              9,958                                                                                                               1,277                                                      129
105-70 - Ctr for Cont. Med Ed.                               1,656
106 - BSD Audio Visual                                       5,223                                                  353                                                                                                                   3,433
107 - ARC Research Facility                                 91,422                                                                                      3,701                    7,198                                     49,704           611
112 - BSD LBC #1                                               918
114 - BSD Research Facilities                               17,780                                    7,211         869          856       1,354                                                1,324
120 - Ben May Institute                                     29,248
121 - Neurology                                             29,934                                                8,463        5,009       3,658                     4,929                                                                6,700
122-01 - Medicine - Administration                          10,027                                                                                                                                                                        3,954
122-02 - Medicine - Section of Cardiology                   35,884                                                             4,512                                             2,927          4,317         2,631                      12,445        2,275
122-03 - Medicine - Section of Dermatology                   5,798
122-04 - Medicine - Section of Emergency Medicine           12,040                                                                         5,586                                 1,167                         681
122-05 - Medicine - Section of Endocrinology                34,904                                                                        16,158        5,179                                                                            10,743
122-06 - Medicine - Section of Gastroenterology             25,023                                                                                                                              9,258                                    14,568
122-07 - Medicine - Section of General Medicine             17,158                                                                                                                                                                          194        5,891
122-08 - Medicine - Section of Hematology Oncology          35,475                                     711        2,364        3,846       2,289                     3,650      11,554          2,348         1,992                       4,622
122-09 - Medicine - Section of Infectious Disease            2,494                                                                           377                                                                                            280
122-10 - Medicine - Section of Nephrology                   11,874                                                                                                                                                                       11,299
122-11 - Medicine - Section of Pulmonary                    26,363                                                                           329                                 1,738                                                    7,478        3,127
122-12 - Medicine - Section of Rheumatology                 10,144                                                                         8,230
122-13 - Medicine - Section of Geriatrics                    5,633
122-14 - Medicine - Section of Genetic Medicine              3,287                                                                         1,304                                                                                            220
122-27 - Medicine - Section of Hos                           7,192                                                                                                                                                                        1,021
123 - Obstetrics and Gynecology                             21,716
124 - Radiology                                             10,867                                                                                        378          673       1,312                                                    2,291
124-01 - Department of Radiology Administration              9,027                                                                                                                                361                                     5,188
124-02 - Radiology - Abdominal Imaging                         291
124-03 - Radiology - Angiography & Intervention                174
124-04 - Radiology - Cardiothoracic Imaging                    120
124-06 - Radiology - Mammography                               301                                                                                                                                                                          301
124-09 - Radiology - Nuclear Medicine                          255
124-11 - Radiology - Kurt Rossmann Labs                     14,492                                                                                                              13,560                                                      932
125 - Pathology                                             55,283                                                8,210                    5,164                       953                      5,208           416                      22,183
126 - Anesthesia                                            30,660                                                  201                    1,383                     3,183       5,908            406         9,729                       8,295
127 - Surgery                                                2,475                                                               391                                                                                                        928
127-01 - Surgery Administration                              8,589                                                1,224        1,768                      160                                     512         4,925
127-02 - Surgery - Section of Cardiac & Thoracic             6,513                                                  681                                   696        4,311                                                                  825
127-03 - Surgery - Section of General Surgery                8,713                                                2,823                                                                         3,871         1,431                         531
127-04 - Surgery - Section of Neurosurgery                   9,175                                                8,008
127-05 - Surgery - Orthopaedic & Rehabilitative Surgery     10,629                                                1,867                                   195        3,732                                                                3,823
127-06 - Surgery - Otolaryngology, Head, and Neck Surgery    7,167                                                  605          855                      291        3,603                                                                1,813
127-07 - Surgery - Section of Pediatric Surgery              2,720                                                                                      2,720
127-08 - Surgery - Plastic & Reconstructive Surgery          6,601                                                6,276                                                                                                                     325
127-09 - Surgery - Section ofTransplantation                 6,613                                                5,863                                                                                                                     750
127-10 - Surgery - Section of Urology                        5,355                                                4,644                                   600
The University of Chicago
2008 Medicare Cost Report - Detail by Department/Cost Center by Building



                                                                                                                                                     A17-Wyler    A18-Armour
                                                         Total         A08-Hinds    A10-Rubloff    A11-Kovler A14-Surgery   A15-Abbott   A16-Peck                                                          A21-Hicks        A22-                     A24-Bobs
                                                                                                                                                     Children's     Clinical   A19-FMI     A20-Goldblatt                              A23-Billings
                                                      Square Feet      Laboratory   ICU Tower     Laboratories Brain SBRI      Hall      Pavilion                                                          McElwee      Carlson/MRI                   Roberts
                                                                                                                                                      Hospital     Research
Organization By Id
127-11 - Surgery - Section of Vascular Surgery                 3,301                                                3,173                      128
127-12 - Surgery - Zoller Dental Program                       2,085                                                  254                                                                                                                   1,831
127-15 - Surgery - Surgical Resear                             3,493                                                  258        3,125                                                                                                        110
128 - Ophthalmology                                            8,629                                                               190       3,567                                                1,179                                     3,507
130-01 - Pediatrics Administration                             7,690                                                                                      4,906
130-02 - Pediatrics - Allergy Section                            236                                                                                        236
130-03 - Pediatrics - Section of Cardiology                    8,401                                                                         2,233        6,168
130-04 - Pediatrics - Section of Developmental Pediatrics      3,246                                                                                      1,219
130-05 - Pediatrics - Section of Emergency Medicine            2,420                                                                                      1,984
130-07 - Pediatrics - Section of Gastroenterology & Metabolism 2,674                                                                                      2,674
130-08 - Pediatrics - Section of General Pediatrics            2,777                                                                                      2,700                                                                                             77
130-09 - Pediatrics - Section of Hematology/Oncology          12,221                                                                         4,345        6,713
130-10 - Pediatrics - Section of Infectious Disease            8,566                                                                                      8,566
130-11 - Pediatrics - Kennedy Center                          10,890                                                                                     10,890
130-12 - Pediatrics - Section of Neonatology                   3,655                                                                                      3,540                                     115
130-13 - Pediatrics - Section of Nephrology                      520                                                                                        520
130-14 - Pediatrics - Section of Neurology                     4,095                                                                                      4,095
130-15 - Pediatrics - Section of Pulmonary & Critical Care     3,184                                                                                      1,778
133 - Psychiatry                                               6,326                                                                                                                                                                          168        5,913
133-01 - Psychiatry Administration                             2,831                                                                                                                                                                        2,831
133-02 - Psychiatry - Section of Adult Psychiatry              4,589                                                                                                                                                                        3,483          151
133-03 - Psychiatry - Section of Child & Adolescent            4,916                                                                                                                                                                          616        1,823
133-04 - Psychiatry - Drug Abuse Research Center               2,082                                                2,082
133-05 - Psychiatry - Human Behavioral Pharmacology            2,802
133-06 - Clinical Neuroscience and Psychopharmacology Research 4,848                                                                                                                                                                          258
133-07 - Psychiatry - Knapp Research Center                    8,603                                                                                                                                                                          964
134 - Human Genetics                                          34,452
137 - Radiation Oncology                                      23,707                                                                                                   7,226                      4,643         1,427
139 - Health Studies                                          11,301                                                                         1,464                                                                                                         370
140 - Microbiology                                            27,219                                    8,492
142 - Neurobiology                                            36,503                                               11,537       14,470         630
143 - Pharmacology Physiology                                 11,237                                                2,748        8,489
144 - Ecology & Evolution                                     32,716          289
145 - Anatomy                                                 46,592
146 - BMB Biochemistry                                        50,041
147 - MGCB Molecular Genetics                                 67,279                                     158
148 - Family Medicine                                          1,490                                                                                                                                                                        1,490
99998-01 - HHMI - BSD                                         22,850
99998-02 - HHMI - PSD                                          4,500
199 - BSD Unassigned Space                                    10,512                                                                                                                                                                          733
20 - BIOLOGICAL SCIENCES DIVISION                          1,227,108          289             0        16,572      72,968       45,308      59,397       69,909       32,260      46,641         34,457        28,643        49,704       153,608       20,592
333305 - Peds Cardiology                                         443
340100 - Benfits Administration                                   94                                                                                                                                                                                        94
360200 - Pediatrics ER                                        11,710
370020 - Gen Admin                                             3,749                                                                                                                                                                        1,454          413
370042 - PMO - Program Mgmt Office                             3,599
370110 - Treasurer's Office                                    1,513                                                                                                                                                                        1,306
370125 - HIPAA Office                                            510
370140 - Hrm Admin                                             1,177                                                                                                                                                                          403          774
370160 - IS Administration                                     8,362                                                                                                                                                                        1,678
The University of Chicago
2008 Medicare Cost Report - Detail by Department/Cost Center by Building



                                                                                                                                     A17-Wyler    A18-Armour
                                             Total      A08-Hinds    A10-Rubloff    A11-Kovler A14-Surgery   A15-Abbott   A16-Peck                                                       A21-Hicks        A22-                     A24-Bobs
                                                                                                                                     Children's     Clinical   A19-FMI   A20-Goldblatt                              A23-Billings
                                          Square Feet   Laboratory   ICU Tower     Laboratories Brain SBRI      Hall      Pavilion                                                       McElwee      Carlson/MRI                   Roberts
                                                                                                                                      Hospital     Research
Organization By Id
370230 - PARS Patient Advocacy                    538
370240 - Nursing Education                      1,093                                                                                     1,093
370260 - Nurs Recruitment                         652
370275 - Case Management                          124
370277 - Bed Access Center                        467
370320 - Util Review                            1,377                                                                                                                                                                       698
370330 - Quality Improvement                      608                                                                                                                                                                                    608
370335 - Center for Quality                     1,550                                                                                                                                                                     1,550
370340 - Infection Surveill                     1,109
370401 - Forefront                              2,428
370408 - Marketing Admin.                       2,305                                                                                                                                                                       468
370410 - Plng/Corp Development                  1,195                                                                                                                                                                                  1,195
370411 - Managed Care                           3,613
370420 - Board Dinners                            896                                                                                       896
370421 - Development Transfers                    158                                                                                                                                                                       158
370439 - Operations Engineering                   945                                                                                                                                                                       189          756
370440 - Med Legal Serv                         4,751                                                                                                                           2,811         1,699                         241
370491 - Internet Services                        937
370515 - Community Affairs                        937
370520 - Cancer Registry                          927
370582 - Referring Physician Program            1,118
370600 - Chaplaincy                             1,701                                                                                                                                                                       767
370620 - Volunteer Services                     1,268                                                   45                                                                                                                  390
370720 - Med Records                           12,111                                                                                                                                                                                 10,395
370740 - Patient Transportation                 1,697
370770 - Transplant Svcs & Dev                    286
370800 - Hrm-Benefits Admin                     4,436
370860 - Hrm-Labor Relations                      649                                                                                                                                                                                    239
370870 - UCH Academy Operations                11,095
370890 - Concierge Services                       341
370950 - IS Clinical                           42,028
371200 - Admitting                              4,204
371201 - U of C Physicians Group               35,533
371260 - Darien Office Oper                    16,201
371500 - Controller                               165
371510 - Payroll Dept                             850
371530 - Int Audit                                937
371600 - Budget Operations                      1,604                                                                                                                                                                                    537
371700 - Resource Analysis                        443                                                                                                                                                                                    443
372020 - Hs Administration                      6,749                                                  603                                                                        307                                       360          426
372200 - Hs-Medicine                              702                         99                                                                                                                                            603
372220 - Hs-Surgery                               618                         90                       311                                                                                      19                          198
372240 - Hs-Ob/Gy                               1,263
372260 - Hs-Pediatrics                          3,831
372280 - Hs-Neurology                              90                         90
372320 - Hs-Psychiatry                          1,431                                                                                                                                                                     1,095          217
372360 - Hs-Pathology                           1,531                                                                                                                                                                     1,531
372400 - Hs-Radiology                             604
373040 - Capital Accounting                       544
373060 - Renovation & Construction              5,361
The University of Chicago
2008 Medicare Cost Report - Detail by Department/Cost Center by Building



                                                                                                                                      A17-Wyler    A18-Armour
                                             Total      A08-Hinds    A10-Rubloff    A11-Kovler A14-Surgery   A15-Abbott   A16-Peck                                                         A21-Hicks       A22-                     A24-Bobs
                                                                                                                                      Children's     Clinical   A19-FMI    A20-Goldblatt                             A23-Billings
                                          Square Feet   Laboratory   ICU Tower     Laboratories Brain SBRI      Hall      Pavilion                                                         McElwee     Carlson/MRI                   Roberts
                                                                                                                                       Hospital     Research
Organization By Id
373063 - New Hospital Pavilion                  7,215
373070 - Space Planning                         2,165
373200 - Food S-Production                     21,101                                                1,021                                                                                                                20,080
373202 - Comer Food Service                     1,493
373214 - Argo Tea                                 231
373215 - Food Court                             9,962
373220 - Food S-Pt Service                        499                                                                                                                                                                        417
373240 - Laundry & Linen                        1,327                                                                                                                                                                        117
373275 - Environmental Services                 6,151
373280 - Envir Services                         8,619                        857                                                             954
373281 - EVS-BSD                                7,735                                      35        1,218          170         208                       197        144             76          232          105          1,691          330
373283 - Comer EVS                              3,241
373320 - Security                               1,997                                                                                                                                                                      1,051
373321 - Security                                 183
373340 - Safety                                 3,526                                                   95                                                           161
373520 - Auto Trans & Livery                    3,235
373544 - Mcpp-Refrigeration                     4,399                                                                                                                                                                         23
373580 - Mcpp-Paint Shop                        1,143
373600 - Clin Engineering                       8,354                                                                                        415
373660 - Med Ctr Parking                          793
373662 - 61st St. Parking Garage                3,778
373700 - Purchasing                             1,799                                                                                                                                                                      1,799
373720 - Receiving/Distribution                42,449
373730 - Inventory Management                     182                                                                                                                                                                        182
373750 - Copy Center                            2,113
374140 - Perinatal-Care Center                  2,547
374160 - Ob/Gyn Health Ed/Market                1,011
374200 - 5se Cardiology                           784
374210 - 5se                                    4,828
374250 - 5nw General Medicine                   5,101
374260 - 6NEOhn/Hem Onc                         6,772
374280 - 5ne Gen Med                            5,321
374300 - 6sw Hem Onc                            5,317
374340 - 6nw Hem/Onc & Biol.The                 5,904
374370 - N2 Crc-Hosp Support                    4,664
374440 - 4sw Vascular/Blue                      4,723
374460 - 4nw Green/General Surg                 5,042
374500 - 4NE Gold/Vas/Urol Surg                 4,808
374520 - J3 Neuro/OHNS                          5,448
374530 - 3 Southeast                            4,355
374540 - 6SE Orthopaedic Surgery                  779
374610 - W3 Adult Psychiatry                      470
374700 - 3nw Obstetrics                         5,029
374710 - 3NE/3NW Obstetrics                     4,401
374740 - 3sw Gy/Dermatology                     5,181
374800 - Norm Nursery-T3ne                      1,448
375160 - Perinatal Ctr-Cli                      4,242                                                                                      3,249                                                                                          474
375200 - D6 Icu General Med                     6,748
375240 - 5 South East                           5,030
375250 - D5                                     4,592                      4,592
The University of Chicago
2008 Medicare Cost Report - Detail by Department/Cost Center by Building



                                                                                                                                      A17-Wyler    A18-Armour
                                             Total      A08-Hinds    A10-Rubloff    A11-Kovler A14-Surgery   A15-Abbott   A16-Peck                                                        A21-Hicks       A22-                     A24-Bobs
                                                                                                                                      Children's     Clinical   A19-FMI   A20-Goldblatt                             A23-Billings
                                          Square Feet   Laboratory   ICU Tower     Laboratories Brain SBRI      Hall      Pavilion                                                        McElwee     Carlson/MRI                   Roberts
                                                                                                                                       Hospital     Research
Organization By Id
375300 - D4 Icu Surgical                        4,670                      4,670
375320 - D3 Icu Neurosurgical                   4,659                      4,659
375400 - D5 Icu Coronary Care                   4,866                      4,866
375500 - D2 Icu Brn Unit                        5,072                      5,072
375600 - Intensive Care Nursery                20,641
375650 - Comer TCU                              7,490
376020 - Lab Director's Off                     2,468
376030 - Lab Info Service                         991                                                                                        991
376040 - Lab Admin                              1,623                                                                                                                                                                       848
376160 - Lab. Serv. Center                      1,868
376200 - Clin Chem Lab                          7,239
376400 - Clin Hematology Lab                    5,330
376420 - Coagulation Lab                        2,319
376500 - Clin Microbiology Lab                  7,479
376555 - Molecular Diag                         2,954                                                                         2,026
376600 - Anatomic Pathology                    11,017                                                  910                                              2,817                                                             7,290
376680 - Cytology Lab                           2,210
376800 - Phlebotomy Services                    5,210
376820 - Uc Medlabs                             1,057                                                                                                                                                                       894
376860 - Vascular Lab                           2,768
377080 - Radiology                                189                                                                                                                                                                       189
377200 - Gen Operating Room                    25,899                                               16,060                                                                                                                9,839
377201 - Comer OR                               8,465                                                                                        465
377202 - DCAM Amb. Surgery                     15,121
377212 - Cardiac Surgery                          361                                                                                                     361
377240 - Recovery Rm GOR                        4,501                                                                                                                                                                     4,501
377280 - DCAM PACU                              4,587
377281 - Comer PACU                             6,061
377320 - Deliv Room-Cli                        14,164
377360 - Anesthesiology                         5,306                                                  503                                                302                       98          312                          82
377365 - Pain Management Clin                   3,381
377400 - Heart Station Adult                    3,455
377410 - Ekg Echo Lab                           3,300                                                                                                                                                                     1,135
377440 - Heart Station-Peds                       143                                                                                        143
377450 - Electrophysiology                      4,609
377460 - Card Cath-Adult                        4,994                                                                                                                                                                     4,994
377480 - Card Cath-Pediatrics                   3,140
377510 - Cardiac Rehabilitation                 1,711
377540 - Acute Dialysis                         2,483
377542 - Capd                                   1,675
377550 - C Dialysis                             5,127
377555 - Stony Dialysis Center                  8,436
377560 - Blood Bank                             3,585
377562 - Donor/Apheresis Center                 2,430
377600 - Diag Support                          15,231                                                                                                                                                                     1,212
377601 - Ct                                     3,688
377602 - Film/File                              4,762
377603 - Med Transcriber Serv                     160
377604 - Gen Procedures                        12,146                                                  125
377605 - Interventional                         8,336
The University of Chicago
2008 Medicare Cost Report - Detail by Department/Cost Center by Building



                                                                                                                                     A17-Wyler    A18-Armour
                                             Total      A08-Hinds    A10-Rubloff    A11-Kovler A14-Surgery   A15-Abbott   A16-Peck                                                       A21-Hicks       A22-                     A24-Bobs
                                                                                                                                     Children's     Clinical   A19-FMI   A20-Goldblatt                             A23-Billings
                                          Square Feet   Laboratory   ICU Tower     Laboratories Brain SBRI      Hall      Pavilion                                                       McElwee     Carlson/MRI                   Roberts
                                                                                                                                      Hospital     Research
Organization By Id
377606 - Peds Radiology                         7,915                                                                                       126
377610 - Radio Nursing                            830
377619 - PACS -Radiology                          247
377620 - Ultra Sound                            1,670
377625 - Gi/Gu Mammo                            2,743
377630 - Mri                                    3,920
377640 - Nuclear Medicine                       6,006
377645 - PET                                    5,296
377660 - Rad Oncology                          23,507
377700 - Phar Administration                    9,545                         79                       207
377721 - Pharmacy/Outpatient                    1,352
377722 - Cancer Chemo Clinic                      419
377751 - Pharmacy/OR                              209
377760 - Csp Oper Exp                           6,899
377762 - Comer CSP                              6,464
377765 - Central Sterile Process                5,155
377810 - Liver Transplant Ser                     153
377820 - Kidney Transplant Sv                     153
377840 - Neurophysiology-Clin                   7,300
377841 - Adult Epilepsy                           476
377850 - Neuropsyc Test & Eval.                 1,374                                                                                                                                                                    1,236           90
377860 - Respiratory Therapy                    3,012                        154
377862 - Comer Respiratory Therapy                732
377880 - Pulmonary Function                     3,744
377910 - Cast Room                                636
377920 - Physical Therapy                       8,191
377960 - Nutri Services                           570                                                                                                                                                                      346
377965 - Nutri Formula Room                       380
378020 - Dcam Operations                        1,447
378101 - Registration/CAm                       4,800
378140 - OPD Medicine Admin                     4,289
378160 - Opd Surg Admin                           714
378180 - Opd Psych Admin                          279                                                                                                                                                                      279
378190 - Opd Peds Admin                           170
378210 - Executive Physical                     1,026
378220 - Cardiology                             6,506
378240 - Hem/Onc Clinic                         8,730
378242 - Infusion Therapy                       8,006
378244 - Transplant / Apheresis                 1,729
378260 - Gastroent                             15,509
378280 - Endocrin Clinic                        5,366
378300 - Rheumatology                           5,252
378320 - Pulmonary Medicine                       578
378340 - Renal Clinic                              64
378360 - Dermatology Clinic                     3,021
378380 - Windermere Geriatric Clinic            4,806
378400 - Surgery Clinic                         5,173
378401 - Transplant Clinic                      3,560                                                  567                                                                                                                 192
378402 - Neurosurgey Clinic                     2,036
378404 - Vascular Clinic                        2,476                                                  177
The University of Chicago
2008 Medicare Cost Report - Detail by Department/Cost Center by Building



                                                                                                                                     A17-Wyler    A18-Armour
                                             Total      A08-Hinds    A10-Rubloff    A11-Kovler A14-Surgery   A15-Abbott   A16-Peck                                                       A21-Hicks       A22-                     A24-Bobs
                                                                                                                                     Children's     Clinical   A19-FMI   A20-Goldblatt                             A23-Billings
                                          Square Feet   Laboratory   ICU Tower     Laboratories Brain SBRI      Hall      Pavilion                                                       McElwee     Carlson/MRI                   Roberts
                                                                                                                                      Hospital     Research
Organization By Id
378405 - Plastic Surgery Clinic                 5,520
378420 - Orthopaedics                           4,881
378440 - Otol Head & Neck                       6,391
378460 - Urology                                5,789
378480 - Audiology                                151                                                                                       151
378485 - Speech & Swallowing                      707
378500 - Ophthalmology                          5,706
378510 - Ophth Weiss Clinic                     4,337
378520 - Neurology                              3,481
378540 - Psych-Adult                            3,841                                                                                                                                                                    3,841
378545 - Behavioral Medicine                      212                                                                                                                                                                      212
378560 - Psych-Child                            2,276                                                                                                                                                                                 1,597
378640 - Ob/Gyn Ancillary                       2,679
378660 - Ob/Gyn Sections                       13,273
378740 - Spec Pediatrics Clinic                 9,653
378747 - Peds Day Treatment                     3,227
378790 - Friend Family Health Cntr             13,057
378791 - Friend-Pediatrics                      2,382
378793 - Friend-Internal Medicine               1,498
378794 - Friend-OB/Gyn                          1,028
378796 - Friend-Lab Services                    1,055
378800 - Er-Mitchell                           11,656                      1,460
378840 - Er-Wyler                               3,125                      3,046                                                             79
378890 - Occupational Medicine                  1,852                                                                                                                                                                                   148
378910 - Nuca                                   1,422                                                                                     1,027
378942 - Home Care                              1,238                                                                                       634
379013 - Hr Innovations Team                      777                                                                                                                                                                                   777
379253 - RDO Administration                     9,670
379259 - Student Care Center                      622
379269 - UCPCG                                 19,847
379930 - Clinical Systems                       6,438
380040 - Gen Adm-Wyler                          6,725                                                                                       334
380407 - Comer Marketing-Peds                     148
380715 - University Mechanical Rooms              160
380777 - UCMC Unassigned                       17,635                                                                                     2,140
381020 - Sector 1 Leadership                      687
381040 - Sector 1 Support Service               1,515                                                                                                                                                                                 1,515
381110 - Cardiac Services-Care Center             106
381130 - General Med-Care Center                1,394
381150 - Mitchell 4-Care Center                 2,225
381180 - Pediatrics-Care Center                   928                                                                                       364
381450 - Transition/Continuity                  1,362                                                                                                                                                                    1,226          136
384220 - C2e Pediatrics                        15,902
384240 - C3e Pediatrics                        14,891
384500 - Family Sleep Room                      2,413
384600 - Child Life & Fam Ed Wy                   166                                                                                       166
384601 - Child Life Center                      2,858
384620 - Child Protective Services                975
384655 - Family Learning Center                   753
385500 - Comer CICU                             5,442
The University of Chicago
2008 Medicare Cost Report - Detail by Department/Cost Center by Building



                                                                                                                                                            A17-Wyler    A18-Armour
                                                            Total         A08-Hinds      A10-Rubloff      A11-Kovler A14-Surgery   A15-Abbott   A16-Peck                                                          A21-Hicks        A22-                     A24-Bobs
                                                                                                                                                            Children's     Clinical   A19-FMI     A20-Goldblatt                              A23-Billings
                                                         Square Feet      Laboratory     ICU Tower       Laboratories Brain SBRI      Hall      Pavilion                                                          McElwee      Carlson/MRI                   Roberts
                                                                                                                                                             Hospital     Research
Organization By Id
385600 - Peds Step-Down                          13,608
                                              1,176,889
95 - PRESIDENT OF UNIVERSITY OF CHICAGO HOSPITALS                                    0          29,734           35       21,842          170       2,234       13,227        3,677        305           3,292         2,262          105         76,765       21,164
390707 - Plant Operations Office                  7,489                                                                                               824                                                                                          4,265
390715 - Plant Department                       368,516                                          4,587         4,556      36,018        9,482      13,846       16,735        7,742      16,573          9,806         3,816         5,949        26,416        1,259
390740 - Commercial- University                      58
390750 - Commercial- Non-University               8,646                                                                    1,748
390777 - Public                                 682,374                                         30,757                    34,204       15,102      20,915       40,742        8,601      18,250         13,920         8,620           970        82,760        8,607
PLANT                                         1,067,083                              0          35,344         4,556      71,970       24,584      35,585       57,477       16,343      34,823         23,726        12,436         6,919       113,441        9,866

SUMMARY
20 - BIOLOGICAL SCIENCES DIVISION             1,227,108                            289               0        16,572      72,968       45,308      59,397       69,909       32,260      46,641         34,457        28,643        49,704       153,608       20,592
                                              1,176,889
95 - PRESIDENT OF UNIVERSITY OF CHICAGO HOSPITALS                                    0          29,734            35      21,842          170       2,234       13,227        3,677         305          3,292         2,262           105        76,765       21,164
PLANT                                         1,067,083                              0          35,344         4,556      71,970       24,584      35,585       57,477       16,343      34,823         23,726        12,436         6,919       113,441        9,866

TOTAL                                                       3,471,080              289          65,078        21,163     166,780       70,062      97,216      140,613       52,280      81,769         61,475        43,341        56,728       343,814       51,622

Percent BSD / Hospital
20 - BIOLOGICAL SCIENCES DIVISION                 51.0%                         100.0%            0.0%         99.8%       77.0%        99.6%       96.4%        84.1%        89.8%       99.4%          91.3%         92.7%         99.8%         66.7%        49.3%
95 - PRESIDENT OF UNIVERSITY OF CHICAGO HOSPITALS 49.0%                           0.0%          100.0%          0.2%       23.0%         0.4%        3.6%        15.9%        10.2%        0.6%           8.7%          7.3%          0.2%         33.3%        50.7%
TOTAL                                           100.0%                          100.0%          100.0%        100.0%      100.0%       100.0%      100.0%       100.0%       100.0%      100.0%         100.0%        100.0%        100.0%        100.0%       100.0%

Notes:
1. Includes all space assigned to all hospital cost centers, and BSD space assignments.
2. Excludes inactive, shelled, under construction, unfinished, structural areas and vehicle parking.
3. Data Exported 08/01/2008.
The University of Chicago
2008 Medicare Cost Report - Detail by Department/Cost Center by Building


                                                                                                                                                                                                                                    A86-Gordon
                                                                                                            A50-MRS         A62-                                                     A73-      A75-CAM -                  A84-                    A87-Comer
                                                       Total         A25-Gilman A26-Goldblatt A27-Chicago                              A70-Parking    A71-Mitchell   A72-MRI                                 A76-DCAM                  Ctr for
                                                                                                            Building     Cummings                                                Parking/Mate Ctr Advanced              American                  Children's
                                                    Square Feet        Smith      Pavilion      Lying-In                               Structure #1    Hospital      Building                                 Garage                Integrative
                                                                                                             (CLSC)     Life Science                                              rial Mgmt        Med                   School                    Hospital
                                                                                                                                                                                                                                      Science
Organization By Id
010 - Committee - Clin Pharma                                  746
100 - BSD Academic Admin                                    60,273                                   360                        781                                                                                                       4,040
101 - BSD Gen Business Admin                                 2,236
102 - BSD Professional Services                              2,863                                                                                                                                                          1,335
103 - BSD Development & Alumni                               8,340
105 - BSD Instr and Resrch Svcs                              9,958          339        3,886           3
105-70 - Ctr for Cont. Med Ed.                               1,656
106 - BSD Audio Visual                                       5,223                                  1,437
107 - ARC Research Facility                                 91,422                                                            2,936                                      5,598                                                           17,648
112 - BSD LBC #1                                               918
114 - BSD Research Facilities                               17,780                                                            1,043                                      2,429                                                            1,132
120 - Ben May Institute                                     29,248                                                                                                                                                                       24,622
121 - Neurology                                             29,934                                                                                            138          632                        405
122-01 - Medicine - Administration                          10,027        1,378
122-02 - Medicine - Section of Cardiology                   35,884        2,849                     2,429                                                                                           1,499
122-03 - Medicine - Section of Dermatology                   5,798                                  5,798
122-04 - Medicine - Section of Emergency Medicine           12,040                                  4,606
122-05 - Medicine - Section of Endocrinology                34,904        2,696
122-06 - Medicine - Section of Gastroenterology             25,023                                                                                                                                  1,197
122-07 - Medicine - Section of General Medicine             17,158        2,369                     6,597
122-08 - Medicine - Section of Hematology Oncology          35,475          192          168                                                                                                                                                877
122-09 - Medicine - Section of Infectious Disease            2,494                                  1,837
122-10 - Medicine - Section of Nephrology                   11,874          402                       173
122-11 - Medicine - Section of Pulmonary                    26,363        4,414                     1,998                                                                                             193                                 7,086
122-12 - Medicine - Section of Rheumatology                 10,144
122-13 - Medicine - Section of Geriatrics                    5,633        5,633
122-14 - Medicine - Section of Genetic Medicine              3,287        1,225                                                 538
122-27 - Medicine - Section of Hos                           7,192        4,844          986                                                                  341
123 - Obstetrics and Gynecology                             21,716                                 19,540                                                                                                                                 2,176
124 - Radiology                                             10,867                                              1,014           703                                      4,292                        204
124-01 - Department of Radiology Administration              9,027        2,710                                                                                            768
124-02 - Radiology - Abdominal Imaging                         291                                                                                                         291
124-03 - Radiology - Angiography & Intervention                174                                                                                                         174
124-04 - Radiology - Cardiothoracic Imaging                    120                                                                                                         120
124-06 - Radiology - Mammography                               301
124-09 - Radiology - Nuclear Medicine                          255                                                                                                         255
124-11 - Radiology - Kurt Rossmann Labs                     14,492
125 - Pathology                                             55,283                                   460                                                    1,931                                                                         1,981
126 - Anesthesia                                            30,660                                                                                                                                    112
127 - Surgery                                                2,475
127-01 - Surgery Administration                              8,589
127-02 - Surgery - Section of Cardiac & Thoracic             6,513
127-03 - Surgery - Section of General Surgery                8,713
127-04 - Surgery - Section of Neurosurgery                   9,175                                  1,167
127-05 - Surgery - Orthopaedic & Rehabilitative Surgery     10,629                                    915                                                                                              97
127-06 - Surgery - Otolaryngology, Head, and Neck Surgery    7,167
127-07 - Surgery - Section of Pediatric Surgery              2,720
127-08 - Surgery - Plastic & Reconstructive Surgery          6,601
127-09 - Surgery - Section ofTransplantation                 6,613
127-10 - Surgery - Section of Urology                        5,355                                                                                                                                    111
The University of Chicago
2008 Medicare Cost Report - Detail by Department/Cost Center by Building


                                                                                                                                                                                                                                      A86-Gordon
                                                                                                              A50-MRS         A62-                                                     A73-      A75-CAM -                  A84-                    A87-Comer
                                                         Total         A25-Gilman A26-Goldblatt A27-Chicago                              A70-Parking    A71-Mitchell   A72-MRI                                 A76-DCAM                  Ctr for
                                                                                                              Building     Cummings                                                Parking/Mate Ctr Advanced              American                  Children's
                                                      Square Feet        Smith      Pavilion      Lying-In                               Structure #1    Hospital      Building                                 Garage                Integrative
                                                                                                               (CLSC)     Life Science                                              rial Mgmt        Med                   School                    Hospital
                                                                                                                                                                                                                                        Science
Organization By Id
127-11 - Surgery - Section of Vascular Surgery                 3,301
127-12 - Surgery - Zoller Dental Program                       2,085
127-15 - Surgery - Surgical Resear                             3,493
128 - Ophthalmology                                            8,629                                                                                                                                     72
130-01 - Pediatrics Administration                             7,690                                                                                                                                                                        2,672
130-02 - Pediatrics - Allergy Section                            236
130-03 - Pediatrics - Section of Cardiology                    8,401
130-04 - Pediatrics - Section of Developmental Pediatrics      3,246
130-05 - Pediatrics - Section of Emergency Medicine            2,420
130-07 - Pediatrics - Section of Gastroenterology & Metabolism 2,674
130-08 - Pediatrics - Section of General Pediatrics            2,777
130-09 - Pediatrics - Section of Hematology/Oncology          12,221
130-10 - Pediatrics - Section of Infectious Disease            8,566
130-11 - Pediatrics - Kennedy Center                          10,890
130-12 - Pediatrics - Section of Neonatology                   3,655
130-13 - Pediatrics - Section of Nephrology                      520
130-14 - Pediatrics - Section of Neurology                     4,095
130-15 - Pediatrics - Section of Pulmonary & Critical Care     3,184                                  1,406
133 - Psychiatry                                               6,326          245
133-01 - Psychiatry Administration                             2,831
133-02 - Psychiatry - Section of Adult Psychiatry              4,589                                   955
133-03 - Psychiatry - Section of Child & Adolescent            4,916        2,477
133-04 - Psychiatry - Drug Abuse Research Center               2,082
133-05 - Psychiatry - Human Behavioral Pharmacology            2,802                                  2,802
133-06 - Clinical Neuroscience and Psychopharmacology Research 4,848                                  4,590
133-07 - Psychiatry - Knapp Research Center                    8,603
134 - Human Genetics                                          34,452                                  6,090                    25,153                                                                                                       1,420
137 - Radiation Oncology                                      23,707                                                            2,637                                                                 3,744
139 - Health Studies                                          11,301        5,890                     1,900                                                                                                                                   277
140 - Microbiology                                            27,219                                                           18,727
142 - Neurobiology                                            36,503
143 - Pharmacology Physiology                                 11,237
144 - Ecology & Evolution                                     32,716
145 - Anatomy                                                 46,592                                                            1,486
146 - BMB Biochemistry                                        50,041                                              1,510           705                                                                                                      47,122
147 - MGCB Molecular Genetics                                 67,279                                                           45,217                                                                                                       3,740
148 - Family Medicine                                          1,490
99998-01 - HHMI - BSD                                         22,850                                                                                                                                                                       22,850
99998-02 - HHMI - PSD                                          4,500                                                                                                                                                                        4,500
199 - BSD Unassigned Space                                    10,512                                                                                                                                                          1,451
20 - BIOLOGICAL SCIENCES DIVISION                          1,227,108       37,663        5,040       65,063       2,524        99,926              0          2,410       14,559             0        7,634           0       2,786       142,143            0
333305 - Peds Cardiology                                         443                                                                                                                                    443
340100 - Benfits Administration                                   94
360200 - Pediatrics ER                                        11,710
370020 - Gen Admin                                             3,749                                  1,882
370042 - PMO - Program Mgmt Office                             3,599                                    615                                                                                             612
370110 - Treasurer's Office                                    1,513          207
370125 - HIPAA Office                                            510                                   510
370140 - Hrm Admin                                             1,177
370160 - IS Administration                                     8,362        1,032                     1,105                                                                                           3,980                                                567
The University of Chicago
2008 Medicare Cost Report - Detail by Department/Cost Center by Building


                                                                                                                                                                                                                     A86-Gordon
                                                                                               A50-MRS        A62-                                                    A73-      A75-CAM -                  A84-                    A87-Comer
                                             Total      A25-Gilman A26-Goldblatt A27-Chicago                             A70-Parking    A71-Mitchell   A72-MRI                                A76-DCAM                  Ctr for
                                                                                               Building    Cummings                                               Parking/Mate Ctr Advanced              American                  Children's
                                          Square Feet     Smith      Pavilion      Lying-In                              Structure #1    Hospital      Building                                Garage                Integrative
                                                                                                (CLSC)    Life Science                                             rial Mgmt        Med                   School                    Hospital
                                                                                                                                                                                                                       Science
Organization By Id
370230 - PARS Patient Advocacy                    538          417                                                                              121
370240 - Nursing Education                      1,093
370260 - Nurs Recruitment                         652                                   174                                                     478
370275 - Case Management                          124                                                                                           124
370277 - Bed Access Center                        467                                                                                           467
370320 - Util Review                            1,377          679
370330 - Quality Improvement                      608
370335 - Center for Quality                     1,550
370340 - Infection Surveill                     1,109                                  1,109
370401 - Forefront                              2,428                                                                                                                                                        2,428
370408 - Marketing Admin.                       2,305
370410 - Plng/Corp Development                  1,195
370411 - Managed Care                           3,613                                  3,613
370420 - Board Dinners                            896
370421 - Development Transfers                    158
370439 - Operations Engineering                   945
370440 - Med Legal Serv                         4,751
370491 - Internet Services                        937
370515 - Community Affairs                        937
370520 - Cancer Registry                          927                                   760                                                                                            167
370582 - Referring Physician Program            1,118                                   491                                                                                            627
370600 - Chaplaincy                             1,701                                                                                           934
370620 - Volunteer Services                     1,268          291                                                                                                                                                                        542
370720 - Med Records                           12,111        1,716
370740 - Patient Transportation                 1,697                                   235                                                   1,462
370770 - Transplant Svcs & Dev                    286                                                                                           286
370800 - Hrm-Benefits Admin                     4,436
370860 - Hrm-Labor Relations                      649                                   410
370870 - UCH Academy Operations                11,095                                   918
370890 - Concierge Services                       341                       341
370950 - IS Clinical                           42,028                                                                                           163
371200 - Admitting                              4,204                                                                                         3,965                                                                                       239
371201 - U of C Physicians Group               35,533
371260 - Darien Office Oper                    16,201
371500 - Controller                               165          165
371510 - Payroll Dept                             850          850
371530 - Int Audit                                937
371600 - Budget Operations                      1,604        1,067
371700 - Resource Analysis                        443
372020 - Hs Administration                      6,749                                  1,428                                                  3,625
372200 - Hs-Medicine                              702
372220 - Hs-Surgery                               618
372240 - Hs-Ob/Gy                               1,263                                                                                         1,263
372260 - Hs-Pediatrics                          3,831                                                                                                                                                                                   3,831
372280 - Hs-Neurology                              90
372320 - Hs-Psychiatry                          1,431          119
372360 - Hs-Pathology                           1,531
372400 - Hs-Radiology                             604                                                                                           604
373040 - Capital Accounting                       544                                                                                                                                                          544
373060 - Renovation & Construction              5,361                                    56                                                                                            609                   4,696
The University of Chicago
2008 Medicare Cost Report - Detail by Department/Cost Center by Building


                                                                                                                                                                                                                     A86-Gordon
                                                                                               A50-MRS        A62-                                                    A73-      A75-CAM -                  A84-                    A87-Comer
                                             Total      A25-Gilman A26-Goldblatt A27-Chicago                             A70-Parking    A71-Mitchell   A72-MRI                                A76-DCAM                  Ctr for
                                                                                               Building    Cummings                                               Parking/Mate Ctr Advanced              American                  Children's
                                          Square Feet     Smith      Pavilion      Lying-In                              Structure #1    Hospital      Building                                Garage                Integrative
                                                                                                (CLSC)    Life Science                                             rial Mgmt        Med                   School                    Hospital
                                                                                                                                                                                                                       Science
Organization By Id
373063 - New Hospital Pavilion                  7,215                                                                                                                                                        7,215
373070 - Space Planning                         2,165                                                                                                                                                          219
373200 - Food S-Production                     21,101
373202 - Comer Food Service                     1,493                                                                                                                                                                                   1,493
373214 - Argo Tea                                 231                                                                                                                                  231
373215 - Food Court                             9,962                                                                                                                                9,962
373220 - Food S-Pt Service                        499                                                                                            82
373240 - Laundry & Linen                        1,327           89                                                                              154                       967
373275 - Environmental Services                 6,151                                                                                                                                6,151
373280 - Envir Services                         8,619        4,217                                                                            2,081                       420                                   90
373281 - EVS-BSD                                7,735                       954         968                       527                                                                                                        529
373283 - Comer EVS                              3,241                                                                                                                                                                                   2,940
373320 - Security                               1,997                                                                            423            165                                    358
373321 - Security                                 183                                                                                                                                  183
373340 - Safety                                 3,526                                   195                                                                                                                  3,075
373520 - Auto Trans & Livery                    3,235                     3,235
373544 - Mcpp-Refrigeration                     4,399        4,376
373580 - Mcpp-Paint Shop                        1,143        1,143
373600 - Clin Engineering                       8,354        4,040          672                                                               2,134                                                                                     1,093
373660 - Med Ctr Parking                          793                                                                            745                                                    48
373662 - 61st St. Parking Garage                3,778
373700 - Purchasing                             1,799
373720 - Receiving/Distribution                42,449                                                                                                                  42,449
373730 - Inventory Management                     182
373750 - Copy Center                            2,113        2,113
374140 - Perinatal-Care Center                  2,547                                                                                         2,547
374160 - Ob/Gyn Health Ed/Market                1,011                                                                                         1,011
374200 - 5se Cardiology                           784                                                                                           784
374210 - 5se                                    4,828                                                                                         4,828
374250 - 5nw General Medicine                   5,101                                                                                         5,101
374260 - 6NEOhn/Hem Onc                         6,772                                                                                         6,772
374280 - 5ne Gen Med                            5,321                                                                                         5,321
374300 - 6sw Hem Onc                            5,317                                                                                         5,317
374340 - 6nw Hem/Onc & Biol.The                 5,904                                                                                         5,904
374370 - N2 Crc-Hosp Support                    4,664        4,664
374440 - 4sw Vascular/Blue                      4,723                                                                                         4,723
374460 - 4nw Green/General Surg                 5,042                                                                                         5,042
374500 - 4NE Gold/Vas/Urol Surg                 4,808                                                                                         4,808
374520 - J3 Neuro/OHNS                          5,448                                                                                         5,448
374530 - 3 Southeast                            4,355                                                                                         4,355
374540 - 6SE Orthopaedic Surgery                  779                                                                                           779
374610 - W3 Adult Psychiatry                      470          470
374700 - 3nw Obstetrics                         5,029                                                                                         5,029
374710 - 3NE/3NW Obstetrics                     4,401                                                                                         4,401
374740 - 3sw Gy/Dermatology                     5,181                                                                                         5,181
374800 - Norm Nursery-T3ne                      1,448                                                                                         1,448
375160 - Perinatal Ctr-Cli                      4,242                                                                                           519
375200 - D6 Icu General Med                     6,748                                                                                         6,748
375240 - 5 South East                           5,030                                                                                         5,030
375250 - D5                                     4,592
The University of Chicago
2008 Medicare Cost Report - Detail by Department/Cost Center by Building


                                                                                                                                                                                                                     A86-Gordon
                                                                                               A50-MRS        A62-                                                     A73-      A75-CAM -                  A84-                   A87-Comer
                                             Total      A25-Gilman A26-Goldblatt A27-Chicago                             A70-Parking    A71-Mitchell   A72-MRI                                 A76-DCAM                 Ctr for
                                                                                               Building    Cummings                                                Parking/Mate Ctr Advanced              American                 Children's
                                          Square Feet     Smith      Pavilion      Lying-In                              Structure #1    Hospital      Building                                 Garage               Integrative
                                                                                                (CLSC)    Life Science                                              rial Mgmt        Med                   School                   Hospital
                                                                                                                                                                                                                       Science
Organization By Id
375300 - D4 Icu Surgical                        4,670
375320 - D3 Icu Neurosurgical                   4,659
375400 - D5 Icu Coronary Care                   4,866
375500 - D2 Icu Brn Unit                        5,072
375600 - Intensive Care Nursery                20,641                                                                                           748                                                                                    19,893
375650 - Comer TCU                              7,490                                                                                                                                                                                   7,490
376020 - Lab Director's Off                     2,468          136                      178                                                   2,154
376030 - Lab Info Service                         991
376040 - Lab Admin                              1,623                                                                                           775
376160 - Lab. Serv. Center                      1,868                                                                                         1,868
376200 - Clin Chem Lab                          7,239                                                                                         7,239
376400 - Clin Hematology Lab                    5,330                                                                                         5,330
376420 - Coagulation Lab                        2,319                                                                                         2,319
376500 - Clin Microbiology Lab                  7,479                                                                                         7,479
376555 - Molecular Diag                         2,954                                                                                           928
376600 - Anatomic Pathology                    11,017
376680 - Cytology Lab                           2,210                                  2,210
376800 - Phlebotomy Services                    5,210                                                                                                                                 5,210
376820 - Uc Medlabs                             1,057                                                                                           163
376860 - Vascular Lab                           2,768                                                                                                                                 2,768
377080 - Radiology                                189
377200 - Gen Operating Room                    25,899
377201 - Comer OR                               8,465                                                                                                                                                                                   8,000
377202 - DCAM Amb. Surgery                     15,121                                                                                                                                15,121
377212 - Cardiac Surgery                          361
377240 - Recovery Rm GOR                        4,501
377280 - DCAM PACU                              4,587                                                                                                                                 4,587
377281 - Comer PACU                             6,061                                                                                                                                                                                   6,061
377320 - Deliv Room-Cli                        14,164                                                                                        14,164
377360 - Anesthesiology                         5,306                                                                                                                                 3,747                                               262
377365 - Pain Management Clin                   3,381                                                                                                                                 3,381
377400 - Heart Station Adult                    3,455                                                                                            96                                   3,359
377410 - Ekg Echo Lab                           3,300          479                                                                                                                    1,686
377440 - Heart Station-Peds                       143
377450 - Electrophysiology                      4,609                                                                                                                                 4,609
377460 - Card Cath-Adult                        4,994
377480 - Card Cath-Pediatrics                   3,140                                                                                         1,386                                                                                     1,754
377510 - Cardiac Rehabilitation                 1,711        1,711
377540 - Acute Dialysis                         2,483        2,314                                                                              169
377542 - Capd                                   1,675                                  1,675
377550 - C Dialysis                             5,127
377555 - Stony Dialysis Center                  8,436
377560 - Blood Bank                             3,585          136                                                                            3,449
377562 - Donor/Apheresis Center                 2,430                                                                                                                                 2,430
377600 - Diag Support                          15,231                                                                                         5,258          426                      8,335
377601 - Ct                                     3,688                                                                                         1,993                                   1,695
377602 - Film/File                              4,762        3,678                                                                                                                    1,084
377603 - Med Transcriber Serv                     160                                                                                           160
377604 - Gen Procedures                        12,146                                                                                         4,908                                   7,113
377605 - Interventional                         8,336                                                                                         8,336
The University of Chicago
2008 Medicare Cost Report - Detail by Department/Cost Center by Building


                                                                                                                                                                                                                     A86-Gordon
                                                                                               A50-MRS        A62-                                                     A73-      A75-CAM -                  A84-                   A87-Comer
                                             Total      A25-Gilman A26-Goldblatt A27-Chicago                             A70-Parking    A71-Mitchell   A72-MRI                                 A76-DCAM                 Ctr for
                                                                                               Building    Cummings                                                Parking/Mate Ctr Advanced              American                 Children's
                                          Square Feet     Smith      Pavilion      Lying-In                              Structure #1    Hospital      Building                                 Garage               Integrative
                                                                                                (CLSC)    Life Science                                              rial Mgmt        Med                   School                   Hospital
                                                                                                                                                                                                                       Science
Organization By Id
377606 - Peds Radiology                         7,915                                                                                                                                 1,729                                             6,060
377610 - Radio Nursing                            830                                                                                           830
377619 - PACS -Radiology                          247                                                                                           247
377620 - Ultra Sound                            1,670                                                                                           859                                     811
377625 - Gi/Gu Mammo                            2,743                                                                                                                                 2,743
377630 - Mri                                    3,920                                                                                                      1,781                      2,139
377640 - Nuclear Medicine                       6,006                                                                                         6,006
377645 - PET                                    5,296                                                                                                                                 5,296
377660 - Rad Oncology                          23,507                                                                                                                                23,507
377700 - Phar Administration                    9,545        1,065        1,131                                                               6,249                                                                                       814
377721 - Pharmacy/Outpatient                    1,352                                                                                                                                 1,352
377722 - Cancer Chemo Clinic                      419                                                                                                                                   419
377751 - Pharmacy/OR                              209                                                                                                                                   209
377760 - Csp Oper Exp                           6,899                                                                                         6,899
377762 - Comer CSP                              6,464                                                                                                                                                                                   6,464
377765 - Central Sterile Process                5,155                                                                                                                                 5,155
377810 - Liver Transplant Ser                     153                                   153
377820 - Kidney Transplant Sv                     153                                   153
377840 - Neurophysiology-Clin                   7,300        3,162                                                                              328                                   3,810
377841 - Adult Epilepsy                           476                                                                                           476
377850 - Neuropsyc Test & Eval.                 1,374           48
377860 - Respiratory Therapy                    3,012        1,330                                                                            1,528
377862 - Comer Respiratory Therapy                732                                                                                                                                                                                     732
377880 - Pulmonary Function                     3,744           91                                                                              124                                   3,529
377910 - Cast Room                                636                                                                                                                                   636
377920 - Physical Therapy                       8,191        6,158          690                                                                                                         917                                               426
377960 - Nutri Services                           570                                                                                           224
377965 - Nutri Formula Room                       380                                                                                                                                                                                     380
378020 - Dcam Operations                        1,447                                                                                                                                 1,447
378101 - Registration/CAm                       4,800                                                                                                                                 4,800
378140 - OPD Medicine Admin                     4,289                                                                                                                                 4,289
378160 - Opd Surg Admin                           714                                                                                                                                   714
378180 - Opd Psych Admin                          279
378190 - Opd Peds Admin                           170                                                                                                                                   170
378210 - Executive Physical                     1,026                                                                                                                                 1,026
378220 - Cardiology                             6,506                                                                                                                                 6,506
378240 - Hem/Onc Clinic                         8,730                                                                                                                                 8,730
378242 - Infusion Therapy                       8,006                                                                                                                                 8,006
378244 - Transplant / Apheresis                 1,729                                                                                                                                 1,729
378260 - Gastroent                             15,509                                                                                                                                15,509
378280 - Endocrin Clinic                        5,366                                                                                                                                 5,366
378300 - Rheumatology                           5,252                                                                                                                                 5,252
378320 - Pulmonary Medicine                       578                                                                                                                                   578
378340 - Renal Clinic                              64                                                                                                                                    64
378360 - Dermatology Clinic                     3,021                                                                                                                                 3,021
378380 - Windermere Geriatric Clinic            4,806
378400 - Surgery Clinic                         5,173                                                                                                                                 5,173
378401 - Transplant Clinic                      3,560                                                                                                                                 2,801
378402 - Neurosurgey Clinic                     2,036                                                                                                                                 2,036
378404 - Vascular Clinic                        2,476                                                                                                                                 2,299
The University of Chicago
2008 Medicare Cost Report - Detail by Department/Cost Center by Building


                                                                                                                                                                                                                     A86-Gordon
                                                                                               A50-MRS        A62-                                                    A73-      A75-CAM -                  A84-                    A87-Comer
                                             Total      A25-Gilman A26-Goldblatt A27-Chicago                             A70-Parking    A71-Mitchell   A72-MRI                                A76-DCAM                  Ctr for
                                                                                               Building    Cummings                                               Parking/Mate Ctr Advanced              American                  Children's
                                          Square Feet     Smith      Pavilion      Lying-In                              Structure #1    Hospital      Building                                Garage                Integrative
                                                                                                (CLSC)    Life Science                                             rial Mgmt        Med                   School                    Hospital
                                                                                                                                                                                                                       Science
Organization By Id
378405 - Plastic Surgery Clinic                 5,520                                                                                                                                5,520
378420 - Orthopaedics                           4,881                                    14                                                                                          4,867
378440 - Otol Head & Neck                       6,391                                                                                                                                6,391
378460 - Urology                                5,789                                                                                                                                5,789
378480 - Audiology                                151
378485 - Speech & Swallowing                      707                                                                                                                                  707
378500 - Ophthalmology                          5,706                                                                                                                                5,706
378510 - Ophth Weiss Clinic                     4,337
378520 - Neurology                              3,481                                                                                                                                3,481
378540 - Psych-Adult                            3,841
378545 - Behavioral Medicine                      212
378560 - Psych-Child                            2,276          679
378640 - Ob/Gyn Ancillary                       2,679                                                                                                                                2,679
378660 - Ob/Gyn Sections                       13,273                                   475                                                                                         12,798
378740 - Spec Pediatrics Clinic                 9,653                                                                                                                                9,653
378747 - Peds Day Treatment                     3,227                                                                                                                                3,227
378790 - Friend Family Health Cntr             13,057
378791 - Friend-Pediatrics                      2,382
378793 - Friend-Internal Medicine               1,498
378794 - Friend-OB/Gyn                          1,028
378796 - Friend-Lab Services                    1,055
378800 - Er-Mitchell                           11,656                                                                                        10,196
378840 - Er-Wyler                               3,125
378890 - Occupational Medicine                  1,852                                  1,704
378910 - Nuca                                   1,422                                    395
378942 - Home Care                              1,238          604
379013 - Hr Innovations Team                      777
379253 - RDO Administration                     9,670
379259 - Student Care Center                      622                                    622
379269 - UCPCG                                 19,847                                  4,266                                                                                        15,581
379930 - Clinical Systems                       6,438                                                                                                                                                        6,438
380040 - Gen Adm-Wyler                          6,725                                                                                                                                                                                   5,454
380407 - Comer Marketing-Peds                     148                                                                                                                                                                                     148
380715 - University Mechanical Rooms              160
380777 - UCMC Unassigned                       17,635          104                      149                                                   6,886                                    582
381020 - Sector 1 Leadership                      687                                                                                           687
381040 - Sector 1 Support Service               1,515
381110 - Cardiac Services-Care Center             106                                                                                           106
381130 - General Med-Care Center                1,394                                                                                         1,394
381150 - Mitchell 4-Care Center                 2,225                                                                                         2,225
381180 - Pediatrics-Care Center                   928                                                                                                                                                                                     564
381450 - Transition/Continuity                  1,362
384220 - C2e Pediatrics                        15,902                                                                                                                                                                                  15,902
384240 - C3e Pediatrics                        14,891                                                                                                                                                                                  14,891
384500 - Family Sleep Room                      2,413                                                                                                                                                                                   2,413
384600 - Child Life & Fam Ed Wy                   166
384601 - Child Life Center                      2,858                                                                                                                                                                                   2,858
384620 - Child Protective Services                975
384655 - Family Learning Center                   753                                                                                                                                                                                     753
385500 - Comer CICU                             5,442                                                                                                                                                                                   4,518
The University of Chicago
2008 Medicare Cost Report - Detail by Department/Cost Center by Building


                                                                                                                                                                                                                                                   A86-Gordon
                                                                                                                   A50-MRS            A62-                                                     A73-      A75-CAM -                       A84-                    A87-Comer
                                                            Total        A25-Gilman A26-Goldblatt A27-Chicago                                    A70-Parking    A71-Mitchell   A72-MRI                                 A76-DCAM                       Ctr for
                                                                                                                   Building        Cummings                                                Parking/Mate Ctr Advanced                   American                  Children's
                                                         Square Feet       Smith      Pavilion      Lying-In                                     Structure #1    Hospital      Building                                 Garage                     Integrative
                                                                                                                    (CLSC)        Life Science                                              rial Mgmt        Med                        School                    Hospital
                                                                                                                                                                                                                                                     Science
Organization By Id
385600 - Peds Step-Down                          13,608                                                                                                                                                                                                              13,608
                                              1,176,889
95 - PRESIDENT OF UNIVERSITY OF CHICAGO HOSPITALS                               49,350           7,023    26,463              0           527          1,168        223,390        2,207        43,836      297,245               0       24,705           529      130,150
390707 - Plant Operations Office                  7,489                          1,286                       427                                                                                                                                                        687
390715 - Plant Department                       368,516                         10,386           1,785    10,883                        3,488            280         32,661        1,871        14,329       57,602                        1,318                     30,341
390740 - Commercial- University                      58                                                                                                                                             58
390750 - Commercial- Non-University               8,646                                             80                                                                2,401                      1,574          848                                                   1,995
390777 - Public                                 682,374                         29,315           7,341    33,647                                       5,574        116,362        4,087         9,622       87,925               49       8,489                     54,161
PLANT                                         1,067,083                         40,987           9,206    44,957              0         3,488          5,854        151,424        5,958        25,583      146,375               49       9,807             0       87,184

SUMMARY
20 - BIOLOGICAL SCIENCES DIVISION             1,227,108                         37,663           5,040    65,063       2,524           99,926              0          2,410       14,559             0        7,634                0       2,786       142,143            0
                                              1,176,889
95 - PRESIDENT OF UNIVERSITY OF CHICAGO HOSPITALS                               49,350           7,023    26,463           0              527          1,168        223,390        2,207        43,836      297,245                0      24,705           529      130,150
PLANT                                         1,067,083                         40,987           9,206    44,957           0            3,488          5,854        151,424        5,958        25,583      146,375               49       9,807             0       87,184

TOTAL                                                       3,471,080         128,000           21,269   136,483       2,524          103,941          7,022        377,224       22,724        69,419      451,254               49      37,298       142,672      217,334

Percent BSD / Hospital
20 - BIOLOGICAL SCIENCES DIVISION                 51.0%                          43.3%           41.8%    71.1%       100.0%            99.5%           0.0%           1.1%        86.8%          0.0%         2.5%     #DIV/0!            10.1%         99.6%         0.0%
95 - PRESIDENT OF UNIVERSITY OF CHICAGO HOSPITALS 49.0%                          56.7%           58.2%    28.9%         0.0%             0.5%         100.0%          98.9%        13.2%        100.0%        97.5%     #DIV/0!            89.9%          0.4%       100.0%
TOTAL                                           100.0%                          100.0%          100.0%   100.0%       100.0%           100.0%         100.0%         100.0%       100.0%        100.0%       100.0%     #DIV/0!           100.0%        100.0%       100.0%

Notes:
1. Includes all space assigned to all hospital cost centers, and BSD space assignments.
2. Excludes inactive, shelled, under construction, unfinished, structural areas and vehicle parking.
3. Data Exported 08/01/2008.
The University of Chicago
2008 Medicare Cost Report - Detail by Department/Cost Center by Building


                                                                                                                                            B36-
                                                                     A94-Comer                                                                                B52-Knapp                                                                         D69-
                                                                                     B03-         B06-Low       B07-                      Donnelley B49-BSLC              B80-5632    C30-Hyde                                     D11-Erman
                                                       Total         Center for                                             B27-5631-33                         Medical                            D05-       D06-    D10-Culver              Chicago
                                                                                  Accelerator   Temperature   Research                     Bio Sci  Greenhous                S.      Park Union                                     Biology
                                                    Square Feet       Specialty                                             S. Maryland                        Research                           Zoology   Anatomy      Hall                Theologica
                                                                                   Building         Lab       Institutes                  Learning      e                 Maryland     Church                                        Center
                                                                        Care                                                                                   Building                                                                        l Sem
Organization By Id                                                                                                                         Center
010 - Committee - Clin Pharma                                  746
100 - BSD Academic Admin                                    60,273                                                                           10,452     4,952     6,299                  2,241                              214                     487
101 - BSD Gen Business Admin                                 2,236                                                                                                                                                                                2,236
102 - BSD Professional Services                              2,863                                                                                                                                                                                  461
103 - BSD Development & Alumni                               8,340                                                                                                                                                                                8,041
105 - BSD Instr and Resrch Svcs                              9,958                                                                                                  72
105-70 - Ctr for Cont. Med Ed.                               1,656
106 - BSD Audio Visual                                       5,223
107 - ARC Research Facility                                 91,422                                                                            1,929                                                                       2,097
112 - BSD LBC #1                                               918                                                                              486                 432
114 - BSD Research Facilities                               17,780                                                                                                1,183                                         379
120 - Ben May Institute                                     29,248                                                                                                4,626
121 - Neurology                                             29,934
122-01 - Medicine - Administration                          10,027
122-02 - Medicine - Section of Cardiology                   35,884
122-03 - Medicine - Section of Dermatology                   5,798
122-04 - Medicine - Section of Emergency Medicine           12,040
122-05 - Medicine - Section of Endocrinology                34,904                                                                                                                         128
122-06 - Medicine - Section of Gastroenterology             25,023
122-07 - Medicine - Section of General Medicine             17,158                                                                                                                       2,107
122-08 - Medicine - Section of Hematology Oncology          35,475
122-09 - Medicine - Section of Infectious Disease            2,494
122-10 - Medicine - Section of Nephrology                   11,874
122-11 - Medicine - Section of Pulmonary                    26,363
122-12 - Medicine - Section of Rheumatology                 10,144                                                                                                1,914
122-13 - Medicine - Section of Geriatrics                    5,633
122-14 - Medicine - Section of Genetic Medicine              3,287
122-27 - Medicine - Section of Hos                           7,192
123 - Obstetrics and Gynecology                             21,716
124 - Radiology                                             10,867
124-01 - Department of Radiology Administration              9,027
124-02 - Radiology - Abdominal Imaging                         291
124-03 - Radiology - Angiography & Intervention                174
124-04 - Radiology - Cardiothoracic Imaging                    120
124-06 - Radiology - Mammography                               301
124-09 - Radiology - Nuclear Medicine                          255
124-11 - Radiology - Kurt Rossmann Labs                     14,492
125 - Pathology                                             55,283                                                                            4,209               4,568
126 - Anesthesia                                            30,660
127 - Surgery                                                2,475
127-01 - Surgery Administration                              8,589
127-02 - Surgery - Section of Cardiac & Thoracic             6,513
127-03 - Surgery - Section of General Surgery                8,713                                                     57
127-04 - Surgery - Section of Neurosurgery                   9,175
127-05 - Surgery - Orthopaedic & Rehabilitative Surgery     10,629
127-06 - Surgery - Otolaryngology, Head, and Neck Surgery    7,167
127-07 - Surgery - Section of Pediatric Surgery              2,720
127-08 - Surgery - Plastic & Reconstructive Surgery          6,601
127-09 - Surgery - Section ofTransplantation                 6,613
127-10 - Surgery - Section of Urology                        5,355
The University of Chicago
2008 Medicare Cost Report - Detail by Department/Cost Center by Building


                                                                                                                                              B36-
                                                                       A94-Comer                                                                                B52-Knapp                                                                           D69-
                                                                                       B03-         B06-Low       B07-                      Donnelley B49-BSLC              B80-5632    C30-Hyde                                       D11-Erman
                                                         Total         Center for                                             B27-5631-33                         Medical                            D05-        D06-     D10-Culver              Chicago
                                                                                    Accelerator   Temperature   Research                     Bio Sci  Greenhous                S.      Park Union                                       Biology
                                                      Square Feet       Specialty                                             S. Maryland                        Research                           Zoology    Anatomy       Hall                Theologica
                                                                                     Building         Lab       Institutes                  Learning      e                 Maryland     Church                                          Center
                                                                          Care                                                                                   Building                                                                          l Sem
Organization By Id                                                                                                                           Center
127-11 - Surgery - Section of Vascular Surgery                 3,301
127-12 - Surgery - Zoller Dental Program                       2,085
127-15 - Surgery - Surgical Resear                             3,493
128 - Ophthalmology                                            8,629
130-01 - Pediatrics Administration                             7,690                                                                             112
130-02 - Pediatrics - Allergy Section                            236
130-03 - Pediatrics - Section of Cardiology                    8,401
130-04 - Pediatrics - Section of Developmental Pediatrics      3,246
130-05 - Pediatrics - Section of Emergency Medicine            2,420
130-07 - Pediatrics - Section of Gastroenterology & Metabolism 2,674
130-08 - Pediatrics - Section of General Pediatrics            2,777
130-09 - Pediatrics - Section of Hematology/Oncology          12,221                                                                                                1,163
130-10 - Pediatrics - Section of Infectious Disease            8,566
130-11 - Pediatrics - Kennedy Center                          10,890
130-12 - Pediatrics - Section of Neonatology                   3,655
130-13 - Pediatrics - Section of Nephrology                      520
130-14 - Pediatrics - Section of Neurology                     4,095
130-15 - Pediatrics - Section of Pulmonary & Critical Care     3,184
133 - Psychiatry                                               6,326
133-01 - Psychiatry Administration                             2,831
133-02 - Psychiatry - Section of Adult Psychiatry              4,589
133-03 - Psychiatry - Section of Child & Adolescent            4,916
133-04 - Psychiatry - Drug Abuse Research Center               2,082
133-05 - Psychiatry - Human Behavioral Pharmacology            2,802
133-06 - Clinical Neuroscience and Psychopharmacology Research 4,848
133-07 - Psychiatry - Knapp Research Center                    8,603                                                                                                7,639
134 - Human Genetics                                          34,452
137 - Radiation Oncology                                      23,707                                                                                                4,030
139 - Health Studies                                          11,301                                                                                                1,400
140 - Microbiology                                            27,219
142 - Neurobiology                                            36,503                                                                                                9,866
143 - Pharmacology Physiology                                 11,237
144 - Ecology & Evolution                                     32,716                                                                                      4,790                                       19,496                  1,833        6,308
145 - Anatomy                                                 46,592                      4,479                                                 8,385                                                            18,833      12,860          444
146 - BMB Biochemistry                                        50,041                        185          519
147 - MGCB Molecular Genetics                                 67,279                                                                                      8,270     2,600                                                                  7,294
148 - Family Medicine                                          1,490
99998-01 - HHMI - BSD                                         22,850
99998-02 - HHMI - PSD                                          4,500
199 - BSD Unassigned Space                                    10,512                                                                                                           1,030
20 - BIOLOGICAL SCIENCES DIVISION                          1,227,108            0         4,664          519             57             0      25,573    18,012    45,792      1,030       4,476      19,496     19,212      17,004       14,046     11,225
333305 - Peds Cardiology                                         443
340100 - Benfits Administration                                   94
360200 - Pediatrics ER                                        11,710       11,710
370020 - Gen Admin                                             3,749
370042 - PMO - Program Mgmt Office                             3,599                                                                                                           2,372
370110 - Treasurer's Office                                    1,513
370125 - HIPAA Office                                            510
370140 - Hrm Admin                                             1,177
370160 - IS Administration                                     8,362
The University of Chicago
2008 Medicare Cost Report - Detail by Department/Cost Center by Building


                                                                                                                              B36-
                                                        A94-Comer                                                                               B52-Knapp                                                                         D69-
                                                                        B03-         B06-Low       B07-                     Donnelley B49-BSLC              B80-5632    C30-Hyde                                     D11-Erman
                                             Total      Center for                                            B27-5631-33                         Medical                            D05-       D06-    D10-Culver              Chicago
                                                                     Accelerator   Temperature   Research                    Bio Sci  Greenhous                S.      Park Union                                     Biology
                                          Square Feet    Specialty                                            S. Maryland                        Research                           Zoology   Anatomy      Hall                Theologica
                                                                      Building         Lab       Institutes                 Learning      e                 Maryland     Church                                        Center
                                                           Care                                                                                  Building                                                                        l Sem
Organization By Id                                                                                                           Center
370230 - PARS Patient Advocacy                    538
370240 - Nursing Education                      1,093
370260 - Nurs Recruitment                         652
370275 - Case Management                          124
370277 - Bed Access Center                        467
370320 - Util Review                            1,377
370330 - Quality Improvement                      608
370335 - Center for Quality                     1,550
370340 - Infection Surveill                     1,109
370401 - Forefront                              2,428
370408 - Marketing Admin.                       2,305                                                               1,837
370410 - Plng/Corp Development                  1,195
370411 - Managed Care                           3,613
370420 - Board Dinners                            896
370421 - Development Transfers                    158
370439 - Operations Engineering                   945
370440 - Med Legal Serv                         4,751
370491 - Internet Services                        937                                                                937
370515 - Community Affairs                        937                                                                937
370520 - Cancer Registry                          927
370582 - Referring Physician Program            1,118
370600 - Chaplaincy                             1,701
370620 - Volunteer Services                     1,268
370720 - Med Records                           12,111
370740 - Patient Transportation                 1,697
370770 - Transplant Svcs & Dev                    286
370800 - Hrm-Benefits Admin                     4,436
370860 - Hrm-Labor Relations                      649
370870 - UCH Academy Operations                11,095
370890 - Concierge Services                       341
370950 - IS Clinical                           42,028
371200 - Admitting                              4,204
371201 - U of C Physicians Group               35,533
371260 - Darien Office Oper                    16,201
371500 - Controller                               165
371510 - Payroll Dept                             850
371530 - Int Audit                                937                                                                937
371600 - Budget Operations                      1,604
371700 - Resource Analysis                        443
372020 - Hs Administration                      6,749
372200 - Hs-Medicine                              702
372220 - Hs-Surgery                               618
372240 - Hs-Ob/Gy                               1,263
372260 - Hs-Pediatrics                          3,831
372280 - Hs-Neurology                              90
372320 - Hs-Psychiatry                          1,431
372360 - Hs-Pathology                           1,531
372400 - Hs-Radiology                             604
373040 - Capital Accounting                       544
373060 - Renovation & Construction              5,361
The University of Chicago
2008 Medicare Cost Report - Detail by Department/Cost Center by Building


                                                                                                                              B36-
                                                        A94-Comer                                                                               B52-Knapp                                                                         D69-
                                                                        B03-         B06-Low       B07-                     Donnelley B49-BSLC              B80-5632    C30-Hyde                                     D11-Erman
                                             Total      Center for                                            B27-5631-33                         Medical                            D05-       D06-    D10-Culver              Chicago
                                                                     Accelerator   Temperature   Research                    Bio Sci  Greenhous                S.      Park Union                                     Biology
                                          Square Feet    Specialty                                            S. Maryland                        Research                           Zoology   Anatomy      Hall                Theologica
                                                                      Building         Lab       Institutes                 Learning      e                 Maryland     Church                                        Center
                                                           Care                                                                                  Building                                                                        l Sem
Organization By Id                                                                                                           Center
373063 - New Hospital Pavilion                  7,215
373070 - Space Planning                         2,165        1,946
373200 - Food S-Production                     21,101
373202 - Comer Food Service                     1,493
373214 - Argo Tea                                 231
373215 - Food Court                             9,962
373220 - Food S-Pt Service                        499
373240 - Laundry & Linen                        1,327
373275 - Environmental Services                 6,151
373280 - Envir Services                         8,619
373281 - EVS-BSD                                7,735
373283 - Comer EVS                              3,241          301
373320 - Security                               1,997
373321 - Security                                 183
373340 - Safety                                 3,526
373520 - Auto Trans & Livery                    3,235
373544 - Mcpp-Refrigeration                     4,399
373580 - Mcpp-Paint Shop                        1,143
373600 - Clin Engineering                       8,354
373660 - Med Ctr Parking                          793
373662 - 61st St. Parking Garage                3,778
373700 - Purchasing                             1,799
373720 - Receiving/Distribution                42,449
373730 - Inventory Management                     182
373750 - Copy Center                            2,113
374140 - Perinatal-Care Center                  2,547
374160 - Ob/Gyn Health Ed/Market                1,011
374200 - 5se Cardiology                           784
374210 - 5se                                    4,828
374250 - 5nw General Medicine                   5,101
374260 - 6NEOhn/Hem Onc                         6,772
374280 - 5ne Gen Med                            5,321
374300 - 6sw Hem Onc                            5,317
374340 - 6nw Hem/Onc & Biol.The                 5,904
374370 - N2 Crc-Hosp Support                    4,664
374440 - 4sw Vascular/Blue                      4,723
374460 - 4nw Green/General Surg                 5,042
374500 - 4NE Gold/Vas/Urol Surg                 4,808
374520 - J3 Neuro/OHNS                          5,448
374530 - 3 Southeast                            4,355
374540 - 6SE Orthopaedic Surgery                  779
374610 - W3 Adult Psychiatry                      470
374700 - 3nw Obstetrics                         5,029
374710 - 3NE/3NW Obstetrics                     4,401
374740 - 3sw Gy/Dermatology                     5,181
374800 - Norm Nursery-T3ne                      1,448
375160 - Perinatal Ctr-Cli                      4,242
375200 - D6 Icu General Med                     6,748
375240 - 5 South East                           5,030
375250 - D5                                     4,592
The University of Chicago
2008 Medicare Cost Report - Detail by Department/Cost Center by Building


                                                                                                                              B36-
                                                        A94-Comer                                                                               B52-Knapp                                                                         D69-
                                                                        B03-         B06-Low       B07-                     Donnelley B49-BSLC              B80-5632    C30-Hyde                                     D11-Erman
                                             Total      Center for                                            B27-5631-33                         Medical                            D05-       D06-    D10-Culver              Chicago
                                                                     Accelerator   Temperature   Research                    Bio Sci  Greenhous                S.      Park Union                                     Biology
                                          Square Feet    Specialty                                            S. Maryland                        Research                           Zoology   Anatomy      Hall                Theologica
                                                                      Building         Lab       Institutes                 Learning      e                 Maryland     Church                                        Center
                                                           Care                                                                                  Building                                                                        l Sem
Organization By Id                                                                                                           Center
375300 - D4 Icu Surgical                        4,670
375320 - D3 Icu Neurosurgical                   4,659
375400 - D5 Icu Coronary Care                   4,866
375500 - D2 Icu Brn Unit                        5,072
375600 - Intensive Care Nursery                20,641
375650 - Comer TCU                              7,490
376020 - Lab Director's Off                     2,468
376030 - Lab Info Service                         991
376040 - Lab Admin                              1,623
376160 - Lab. Serv. Center                      1,868
376200 - Clin Chem Lab                          7,239
376400 - Clin Hematology Lab                    5,330
376420 - Coagulation Lab                        2,319
376500 - Clin Microbiology Lab                  7,479
376555 - Molecular Diag                         2,954
376600 - Anatomic Pathology                    11,017
376680 - Cytology Lab                           2,210
376800 - Phlebotomy Services                    5,210
376820 - Uc Medlabs                             1,057
376860 - Vascular Lab                           2,768
377080 - Radiology                                189
377200 - Gen Operating Room                    25,899
377201 - Comer OR                               8,465
377202 - DCAM Amb. Surgery                     15,121
377212 - Cardiac Surgery                          361
377240 - Recovery Rm GOR                        4,501
377280 - DCAM PACU                              4,587
377281 - Comer PACU                             6,061
377320 - Deliv Room-Cli                        14,164
377360 - Anesthesiology                         5,306
377365 - Pain Management Clin                   3,381
377400 - Heart Station Adult                    3,455
377410 - Ekg Echo Lab                           3,300
377440 - Heart Station-Peds                       143
377450 - Electrophysiology                      4,609
377460 - Card Cath-Adult                        4,994
377480 - Card Cath-Pediatrics                   3,140
377510 - Cardiac Rehabilitation                 1,711
377540 - Acute Dialysis                         2,483
377542 - Capd                                   1,675
377550 - C Dialysis                             5,127
377555 - Stony Dialysis Center                  8,436
377560 - Blood Bank                             3,585
377562 - Donor/Apheresis Center                 2,430
377600 - Diag Support                          15,231
377601 - Ct                                     3,688
377602 - Film/File                              4,762
377603 - Med Transcriber Serv                     160
377604 - Gen Procedures                        12,146
377605 - Interventional                         8,336
The University of Chicago
2008 Medicare Cost Report - Detail by Department/Cost Center by Building


                                                                                                                              B36-
                                                        A94-Comer                                                                               B52-Knapp                                                                         D69-
                                                                        B03-         B06-Low       B07-                     Donnelley B49-BSLC              B80-5632    C30-Hyde                                     D11-Erman
                                             Total      Center for                                            B27-5631-33                         Medical                            D05-       D06-    D10-Culver              Chicago
                                                                     Accelerator   Temperature   Research                    Bio Sci  Greenhous                S.      Park Union                                     Biology
                                          Square Feet    Specialty                                            S. Maryland                        Research                           Zoology   Anatomy      Hall                Theologica
                                                                      Building         Lab       Institutes                 Learning      e                 Maryland     Church                                        Center
                                                           Care                                                                                  Building                                                                        l Sem
Organization By Id                                                                                                           Center
377606 - Peds Radiology                         7,915
377610 - Radio Nursing                            830
377619 - PACS -Radiology                          247
377620 - Ultra Sound                            1,670
377625 - Gi/Gu Mammo                            2,743
377630 - Mri                                    3,920
377640 - Nuclear Medicine                       6,006
377645 - PET                                    5,296
377660 - Rad Oncology                          23,507
377700 - Phar Administration                    9,545
377721 - Pharmacy/Outpatient                    1,352
377722 - Cancer Chemo Clinic                      419
377751 - Pharmacy/OR                              209
377760 - Csp Oper Exp                           6,899
377762 - Comer CSP                              6,464
377765 - Central Sterile Process                5,155
377810 - Liver Transplant Ser                     153
377820 - Kidney Transplant Sv                     153
377840 - Neurophysiology-Clin                   7,300
377841 - Adult Epilepsy                           476
377850 - Neuropsyc Test & Eval.                 1,374
377860 - Respiratory Therapy                    3,012
377862 - Comer Respiratory Therapy                732
377880 - Pulmonary Function                     3,744
377910 - Cast Room                                636
377920 - Physical Therapy                       8,191
377960 - Nutri Services                           570
377965 - Nutri Formula Room                       380
378020 - Dcam Operations                        1,447
378101 - Registration/CAm                       4,800
378140 - OPD Medicine Admin                     4,289
378160 - Opd Surg Admin                           714
378180 - Opd Psych Admin                          279
378190 - Opd Peds Admin                           170
378210 - Executive Physical                     1,026
378220 - Cardiology                             6,506
378240 - Hem/Onc Clinic                         8,730
378242 - Infusion Therapy                       8,006
378244 - Transplant / Apheresis                 1,729
378260 - Gastroent                             15,509
378280 - Endocrin Clinic                        5,366
378300 - Rheumatology                           5,252
378320 - Pulmonary Medicine                       578
378340 - Renal Clinic                              64
378360 - Dermatology Clinic                     3,021
378380 - Windermere Geriatric Clinic            4,806
378400 - Surgery Clinic                         5,173
378401 - Transplant Clinic                      3,560
378402 - Neurosurgey Clinic                     2,036
378404 - Vascular Clinic                        2,476
The University of Chicago
2008 Medicare Cost Report - Detail by Department/Cost Center by Building


                                                                                                                              B36-
                                                        A94-Comer                                                                               B52-Knapp                                                                         D69-
                                                                        B03-         B06-Low       B07-                     Donnelley B49-BSLC              B80-5632    C30-Hyde                                     D11-Erman
                                             Total      Center for                                            B27-5631-33                         Medical                            D05-       D06-    D10-Culver              Chicago
                                                                     Accelerator   Temperature   Research                    Bio Sci  Greenhous                S.      Park Union                                     Biology
                                          Square Feet    Specialty                                            S. Maryland                        Research                           Zoology   Anatomy      Hall                Theologica
                                                                      Building         Lab       Institutes                 Learning      e                 Maryland     Church                                        Center
                                                           Care                                                                                  Building                                                                        l Sem
Organization By Id                                                                                                           Center
378405 - Plastic Surgery Clinic                 5,520
378420 - Orthopaedics                           4,881
378440 - Otol Head & Neck                       6,391
378460 - Urology                                5,789
378480 - Audiology                                151
378485 - Speech & Swallowing                      707
378500 - Ophthalmology                          5,706
378510 - Ophth Weiss Clinic                     4,337
378520 - Neurology                              3,481
378540 - Psych-Adult                            3,841
378545 - Behavioral Medicine                      212
378560 - Psych-Child                            2,276
378640 - Ob/Gyn Ancillary                       2,679
378660 - Ob/Gyn Sections                       13,273
378740 - Spec Pediatrics Clinic                 9,653
378747 - Peds Day Treatment                     3,227
378790 - Friend Family Health Cntr             13,057
378791 - Friend-Pediatrics                      2,382
378793 - Friend-Internal Medicine               1,498
378794 - Friend-OB/Gyn                          1,028
378796 - Friend-Lab Services                    1,055
378800 - Er-Mitchell                           11,656
378840 - Er-Wyler                               3,125
378890 - Occupational Medicine                  1,852
378910 - Nuca                                   1,422
378942 - Home Care                              1,238
379013 - Hr Innovations Team                      777
379253 - RDO Administration                     9,670
379259 - Student Care Center                      622
379269 - UCPCG                                 19,847
379930 - Clinical Systems                       6,438
380040 - Gen Adm-Wyler                          6,725                                                                937
380407 - Comer Marketing-Peds                     148
380715 - University Mechanical Rooms              160                                                                                                                                             160
380777 - UCMC Unassigned                       17,635                                                               1,065
381020 - Sector 1 Leadership                      687
381040 - Sector 1 Support Service               1,515
381110 - Cardiac Services-Care Center             106
381130 - General Med-Care Center                1,394
381150 - Mitchell 4-Care Center                 2,225
381180 - Pediatrics-Care Center                   928
381450 - Transition/Continuity                  1,362
384220 - C2e Pediatrics                        15,902
384240 - C3e Pediatrics                        14,891
384500 - Family Sleep Room                      2,413
384600 - Child Life & Fam Ed Wy                   166
384601 - Child Life Center                      2,858
384620 - Child Protective Services                975          975
384655 - Family Learning Center                   753
385500 - Comer CICU                             5,442          924
The University of Chicago
2008 Medicare Cost Report - Detail by Department/Cost Center by Building


                                                                                                                                                          B36-
                                                                          A94-Comer                                                                                         B52-Knapp                                                                           D69-
                                                                                             B03-            B06-Low       B07-                         Donnelley B49-BSLC              B80-5632    C30-Hyde                                       D11-Erman
                                                            Total         Center for                                                      B27-5631-33                         Medical                            D05-        D06-     D10-Culver              Chicago
                                                                                          Accelerator      Temperature   Research                        Bio Sci  Greenhous                S.      Park Union                                       Biology
                                                         Square Feet       Specialty                                                      S. Maryland                        Research                           Zoology    Anatomy       Hall                Theologica
                                                                                           Building            Lab       Institutes                     Learning      e                 Maryland     Church                                          Center
                                                                             Care                                                                                            Building                                                                          l Sem
Organization By Id                                                                                                                                       Center
385600 - Peds Step-Down                          13,608
                                              1,176,889
95 - PRESIDENT OF UNIVERSITY OF CHICAGO HOSPITALS                               15,856                 0            0                 0         6,650          0         0         0       2,372           0          0        160            0            0         0
390707 - Plant Operations Office                  7,489
390715 - Plant Department                       368,516                         13,735                                                          1,161       1,134      434       314                                          2,978       5,975
390740 - Commercial- University                      58
390750 - Commercial- Non-University               8,646
390777 - Public                                 682,374                         14,242                                                          1,846
PLANT                                         1,067,083                         27,977                 0            0                 0         3,007       1,134      434       314           0           0          0       2,978       5,975            0         0

SUMMARY
20 - BIOLOGICAL SCIENCES DIVISION             1,227,108                              0           4,664            519             57                0      25,573    18,012    45,792      1,030       4,476      19,496     19,212      17,004       14,046     11,225
                                              1,176,889
95 - PRESIDENT OF UNIVERSITY OF CHICAGO HOSPITALS                               15,856               0              0              0            6,650           0         0         0      2,372           0           0        160           0            0          0
PLANT                                         1,067,083                         27,977               0              0              0            3,007       1,134       434       314          0           0           0      2,978       5,975            0          0

TOTAL                                                       3,471,080           43,833           4,664            519             57            9,657      26,707    18,446    46,106      3,402       4,476      19,496     22,350      22,979       14,046     11,225

Percent BSD / Hospital
20 - BIOLOGICAL SCIENCES DIVISION                 51.0%                           0.0%          100.0%          100.0%       100.0%              0.0%     100.0%     100.0%    100.0%      30.3%      100.0%      100.0%      99.2%      100.0%       100.0%     100.0%
95 - PRESIDENT OF UNIVERSITY OF CHICAGO HOSPITALS 49.0%                         100.0%            0.0%            0.0%         0.0%            100.0%       0.0%       0.0%      0.0%      69.7%        0.0%        0.0%       0.8%        0.0%         0.0%       0.0%
TOTAL                                           100.0%                          100.0%          100.0%          100.0%       100.0%            100.0%     100.0%     100.0%    100.0%     100.0%      100.0%      100.0%     100.0%      100.0%       100.0%     100.0%

Notes:
1. Includes all space assigned to all hospital cost centers, and BSD space assignments.
2. Excludes inactive, shelled, under construction, unfinished, structural areas and vehicle parking.
3. Data Exported 08/01/2008.
The University of Chicago
2008 Medicare Cost Report - Detail by Department/Cost Center by Building


                                                                                   I13-                                                    N10-                                                                     X79-UC
                                                                                            I28-61st &                                                                                                                                      X85-Ingalls
                                                                       E52-      Woodlawn               K08-UC    L02-1160-             Windermer X06-Darien X07-Weiss     X68-   X69-Kidney X71-Darien            Physician    X81-BSD
                                                       Total                                  Drexel                         L11-Friend                                                                  X78-IVF                              Family
                                                                     McGiffert    Social               Physicians 74 E. 55th             e Senior  Hospital  Memorial    Matteson  Dialysis     Data                 Group       Server
                                                    Square Feet                               Parking                          Center                                                                   Lab/Clinic                             Care
                                                                      House      Services                Group      Street                Health   Finance    Hospital   Building   Center     Center              Administra    Facility
                                                                                             Structure                                                                                                                                        Center
Organization By Id                                                                Center                                                  Clinic                                                                      tion
010 - Committee - Clin Pharma                                  746
100 - BSD Academic Admin                                    60,273       4,162                                                                                                                                                      5,911
101 - BSD Gen Business Admin                                 2,236
102 - BSD Professional Services                              2,863
103 - BSD Development & Alumni                               8,340
105 - BSD Instr and Resrch Svcs                              9,958       4,252
105-70 - Ctr for Cont. Med Ed.                               1,656                  1,656
106 - BSD Audio Visual                                       5,223
107 - ARC Research Facility                                 91,422
112 - BSD LBC #1                                               918
114 - BSD Research Facilities                               17,780
120 - Ben May Institute                                     29,248
121 - Neurology                                             29,934
122-01 - Medicine - Administration                          10,027       4,695
122-02 - Medicine - Section of Cardiology                   35,884
122-03 - Medicine - Section of Dermatology                   5,798
122-04 - Medicine - Section of Emergency Medicine           12,040
122-05 - Medicine - Section of Endocrinology                34,904
122-06 - Medicine - Section of Gastroenterology             25,023
122-07 - Medicine - Section of General Medicine             17,158
122-08 - Medicine - Section of Hematology Oncology          35,475         862
122-09 - Medicine - Section of Infectious Disease            2,494
122-10 - Medicine - Section of Nephrology                   11,874
122-11 - Medicine - Section of Pulmonary                    26,363
122-12 - Medicine - Section of Rheumatology                 10,144
122-13 - Medicine - Section of Geriatrics                    5,633
122-14 - Medicine - Section of Genetic Medicine              3,287
122-27 - Medicine - Section of Hos                           7,192
123 - Obstetrics and Gynecology                             21,716
124 - Radiology                                             10,867
124-01 - Department of Radiology Administration              9,027
124-02 - Radiology - Abdominal Imaging                         291
124-03 - Radiology - Angiography & Intervention                174
124-04 - Radiology - Cardiothoracic Imaging                    120
124-06 - Radiology - Mammography                               301
124-09 - Radiology - Nuclear Medicine                          255
124-11 - Radiology - Kurt Rossmann Labs                     14,492
125 - Pathology                                             55,283
126 - Anesthesia                                            30,660                  1,443
127 - Surgery                                                2,475                  1,156
127-01 - Surgery Administration                              8,589
127-02 - Surgery - Section of Cardiac & Thoracic             6,513
127-03 - Surgery - Section of General Surgery                8,713
127-04 - Surgery - Section of Neurosurgery                   9,175
127-05 - Surgery - Orthopaedic & Rehabilitative Surgery     10,629
127-06 - Surgery - Otolaryngology, Head, and Neck Surgery    7,167
127-07 - Surgery - Section of Pediatric Surgery              2,720
127-08 - Surgery - Plastic & Reconstructive Surgery          6,601
127-09 - Surgery - Section ofTransplantation                 6,613
127-10 - Surgery - Section of Urology                        5,355
The University of Chicago
2008 Medicare Cost Report - Detail by Department/Cost Center by Building


                                                                                     I13-                                                    N10-                                                                     X79-UC
                                                                                              I28-61st &                                                                                                                                      X85-Ingalls
                                                                         E52-      Woodlawn               K08-UC    L02-1160-             Windermer X06-Darien X07-Weiss     X68-   X69-Kidney X71-Darien            Physician    X81-BSD
                                                         Total                                  Drexel                         L11-Friend                                                                  X78-IVF                              Family
                                                                       McGiffert    Social               Physicians 74 E. 55th             e Senior  Hospital  Memorial    Matteson  Dialysis     Data                 Group       Server
                                                      Square Feet                               Parking                          Center                                                                   Lab/Clinic                             Care
                                                                        House      Services                Group      Street                Health   Finance    Hospital   Building   Center     Center              Administra    Facility
                                                                                               Structure                                                                                                                                        Center
Organization By Id                                                                  Center                                                  Clinic                                                                      tion
127-11 - Surgery - Section of Vascular Surgery                 3,301
127-12 - Surgery - Zoller Dental Program                       2,085
127-15 - Surgery - Surgical Resear                             3,493
128 - Ophthalmology                                            8,629         114
130-01 - Pediatrics Administration                             7,690
130-02 - Pediatrics - Allergy Section                            236
130-03 - Pediatrics - Section of Cardiology                    8,401
130-04 - Pediatrics - Section of Developmental Pediatrics      3,246                  2,027
130-05 - Pediatrics - Section of Emergency Medicine            2,420                    436
130-07 - Pediatrics - Section of Gastroenterology & Metabolism 2,674
130-08 - Pediatrics - Section of General Pediatrics            2,777
130-09 - Pediatrics - Section of Hematology/Oncology          12,221
130-10 - Pediatrics - Section of Infectious Disease            8,566
130-11 - Pediatrics - Kennedy Center                          10,890
130-12 - Pediatrics - Section of Neonatology                   3,655
130-13 - Pediatrics - Section of Nephrology                      520
130-14 - Pediatrics - Section of Neurology                     4,095
130-15 - Pediatrics - Section of Pulmonary & Critical Care     3,184
133 - Psychiatry                                               6,326
133-01 - Psychiatry Administration                             2,831
133-02 - Psychiatry - Section of Adult Psychiatry              4,589
133-03 - Psychiatry - Section of Child & Adolescent            4,916
133-04 - Psychiatry - Drug Abuse Research Center               2,082
133-05 - Psychiatry - Human Behavioral Pharmacology            2,802
133-06 - Clinical Neuroscience and Psychopharmacology Research 4,848
133-07 - Psychiatry - Knapp Research Center                    8,603
134 - Human Genetics                                          34,452       1,789
137 - Radiation Oncology                                      23,707
139 - Health Studies                                          11,301
140 - Microbiology                                            27,219
142 - Neurobiology                                            36,503
143 - Pharmacology Physiology                                 11,237
144 - Ecology & Evolution                                     32,716
145 - Anatomy                                                 46,592         105
146 - BMB Biochemistry                                        50,041
147 - MGCB Molecular Genetics                                 67,279
148 - Family Medicine                                          1,490
99998-01 - HHMI - BSD                                         22,850
99998-02 - HHMI - PSD                                          4,500
199 - BSD Unassigned Space                                    10,512       1,607                                                  5,691
20 - BIOLOGICAL SCIENCES DIVISION                          1,227,108      17,586      6,718          0          0          0      5,691          0         0          0           0          0          0         0          0        5,911            0
333305 - Peds Cardiology                                         443
340100 - Benfits Administration                                   94
360200 - Pediatrics ER                                        11,710
370020 - Gen Admin                                             3,749
370042 - PMO - Program Mgmt Office                             3,599
370110 - Treasurer's Office                                    1,513
370125 - HIPAA Office                                            510
370140 - Hrm Admin                                             1,177
370160 - IS Administration                                     8,362
The University of Chicago
2008 Medicare Cost Report - Detail by Department/Cost Center by Building


                                                                      I13-                                                    N10-                                                                     X79-UC
                                                                               I28-61st &                                                                                                                                      X85-Ingalls
                                                          E52-      Woodlawn               K08-UC    L02-1160-             Windermer X06-Darien X07-Weiss     X68-   X69-Kidney X71-Darien            Physician    X81-BSD
                                             Total                               Drexel                         L11-Friend                                                                  X78-IVF                              Family
                                                        McGiffert    Social               Physicians 74 E. 55th             e Senior  Hospital  Memorial    Matteson  Dialysis     Data                 Group       Server
                                          Square Feet                            Parking                          Center                                                                   Lab/Clinic                             Care
                                                         House      Services                Group      Street                Health   Finance    Hospital   Building   Center     Center              Administra    Facility
                                                                                Structure                                                                                                                                        Center
Organization By Id                                                   Center                                                  Clinic                                                                      tion
370230 - PARS Patient Advocacy                    538
370240 - Nursing Education                      1,093
370260 - Nurs Recruitment                         652
370275 - Case Management                          124
370277 - Bed Access Center                        467
370320 - Util Review                            1,377
370330 - Quality Improvement                      608
370335 - Center for Quality                     1,550
370340 - Infection Surveill                     1,109
370401 - Forefront                              2,428
370408 - Marketing Admin.                       2,305
370410 - Plng/Corp Development                  1,195
370411 - Managed Care                           3,613
370420 - Board Dinners                            896
370421 - Development Transfers                    158
370439 - Operations Engineering                   945
370440 - Med Legal Serv                         4,751
370491 - Internet Services                        937
370515 - Community Affairs                        937
370520 - Cancer Registry                          927
370582 - Referring Physician Program            1,118
370600 - Chaplaincy                             1,701
370620 - Volunteer Services                     1,268
370720 - Med Records                           12,111
370740 - Patient Transportation                 1,697
370770 - Transplant Svcs & Dev                    286
370800 - Hrm-Benefits Admin                     4,436                                                              4,436
370860 - Hrm-Labor Relations                      649
370870 - UCH Academy Operations                11,095                                                             10,177
370890 - Concierge Services                       341
370950 - IS Clinical                           42,028                  3,598                                                                                                        38,267
371200 - Admitting                              4,204
371201 - U of C Physicians Group               35,533                                                                                                         10,911                                      24,622
371260 - Darien Office Oper                    16,201                                                                                   16,201
371500 - Controller                               165
371510 - Payroll Dept                             850
371530 - Int Audit                                937
371600 - Budget Operations                      1,604
371700 - Resource Analysis                        443
372020 - Hs Administration                      6,749
372200 - Hs-Medicine                              702
372220 - Hs-Surgery                               618
372240 - Hs-Ob/Gy                               1,263
372260 - Hs-Pediatrics                          3,831
372280 - Hs-Neurology                              90
372320 - Hs-Psychiatry                          1,431
372360 - Hs-Pathology                           1,531
372400 - Hs-Radiology                             604
373040 - Capital Accounting                       544
373060 - Renovation & Construction              5,361
The University of Chicago
2008 Medicare Cost Report - Detail by Department/Cost Center by Building


                                                                      I13-                                                    N10-                                                                     X79-UC
                                                                               I28-61st &                                                                                                                                      X85-Ingalls
                                                          E52-      Woodlawn               K08-UC    L02-1160-             Windermer X06-Darien X07-Weiss     X68-   X69-Kidney X71-Darien            Physician    X81-BSD
                                             Total                               Drexel                         L11-Friend                                                                  X78-IVF                              Family
                                                        McGiffert    Social               Physicians 74 E. 55th             e Senior  Hospital  Memorial    Matteson  Dialysis     Data                 Group       Server
                                          Square Feet                            Parking                          Center                                                                   Lab/Clinic                             Care
                                                         House      Services                Group      Street                Health   Finance    Hospital   Building   Center     Center              Administra    Facility
                                                                                Structure                                                                                                                                        Center
Organization By Id                                                   Center                                                  Clinic                                                                      tion
373063 - New Hospital Pavilion                  7,215
373070 - Space Planning                         2,165
373200 - Food S-Production                     21,101
373202 - Comer Food Service                     1,493
373214 - Argo Tea                                 231
373215 - Food Court                             9,962
373220 - Food S-Pt Service                        499
373240 - Laundry & Linen                        1,327
373275 - Environmental Services                 6,151
373280 - Envir Services                         8,619
373281 - EVS-BSD                                7,735          83                   155                              113
373283 - Comer EVS                              3,241
373320 - Security                               1,997
373321 - Security                                 183
373340 - Safety                                 3,526
373520 - Auto Trans & Livery                    3,235
373544 - Mcpp-Refrigeration                     4,399
373580 - Mcpp-Paint Shop                        1,143
373600 - Clin Engineering                       8,354
373660 - Med Ctr Parking                          793
373662 - 61st St. Parking Garage                3,778                              3,778
373700 - Purchasing                             1,799
373720 - Receiving/Distribution                42,449
373730 - Inventory Management                     182
373750 - Copy Center                            2,113
374140 - Perinatal-Care Center                  2,547
374160 - Ob/Gyn Health Ed/Market                1,011
374200 - 5se Cardiology                           784
374210 - 5se                                    4,828
374250 - 5nw General Medicine                   5,101
374260 - 6NEOhn/Hem Onc                         6,772
374280 - 5ne Gen Med                            5,321
374300 - 6sw Hem Onc                            5,317
374340 - 6nw Hem/Onc & Biol.The                 5,904
374370 - N2 Crc-Hosp Support                    4,664
374440 - 4sw Vascular/Blue                      4,723
374460 - 4nw Green/General Surg                 5,042
374500 - 4NE Gold/Vas/Urol Surg                 4,808
374520 - J3 Neuro/OHNS                          5,448
374530 - 3 Southeast                            4,355
374540 - 6SE Orthopaedic Surgery                  779
374610 - W3 Adult Psychiatry                      470
374700 - 3nw Obstetrics                         5,029
374710 - 3NE/3NW Obstetrics                     4,401
374740 - 3sw Gy/Dermatology                     5,181
374800 - Norm Nursery-T3ne                      1,448
375160 - Perinatal Ctr-Cli                      4,242
375200 - D6 Icu General Med                     6,748
375240 - 5 South East                           5,030
375250 - D5                                     4,592
The University of Chicago
2008 Medicare Cost Report - Detail by Department/Cost Center by Building


                                                                      I13-                                                    N10-                                                                     X79-UC
                                                                               I28-61st &                                                                                                                                      X85-Ingalls
                                                          E52-      Woodlawn               K08-UC    L02-1160-             Windermer X06-Darien X07-Weiss     X68-   X69-Kidney X71-Darien            Physician    X81-BSD
                                             Total                               Drexel                         L11-Friend                                                                  X78-IVF                              Family
                                                        McGiffert    Social               Physicians 74 E. 55th             e Senior  Hospital  Memorial    Matteson  Dialysis     Data                 Group       Server
                                          Square Feet                            Parking                          Center                                                                   Lab/Clinic                             Care
                                                         House      Services                Group      Street                Health   Finance    Hospital   Building   Center     Center              Administra    Facility
                                                                                Structure                                                                                                                                        Center
Organization By Id                                                   Center                                                  Clinic                                                                      tion
375300 - D4 Icu Surgical                        4,670
375320 - D3 Icu Neurosurgical                   4,659
375400 - D5 Icu Coronary Care                   4,866
375500 - D2 Icu Brn Unit                        5,072
375600 - Intensive Care Nursery                20,641
375650 - Comer TCU                              7,490
376020 - Lab Director's Off                     2,468
376030 - Lab Info Service                         991
376040 - Lab Admin                              1,623
376160 - Lab. Serv. Center                      1,868
376200 - Clin Chem Lab                          7,239
376400 - Clin Hematology Lab                    5,330
376420 - Coagulation Lab                        2,319
376500 - Clin Microbiology Lab                  7,479
376555 - Molecular Diag                         2,954
376600 - Anatomic Pathology                    11,017
376680 - Cytology Lab                           2,210
376800 - Phlebotomy Services                    5,210
376820 - Uc Medlabs                             1,057
376860 - Vascular Lab                           2,768
377080 - Radiology                                189
377200 - Gen Operating Room                    25,899
377201 - Comer OR                               8,465
377202 - DCAM Amb. Surgery                     15,121
377212 - Cardiac Surgery                          361
377240 - Recovery Rm GOR                        4,501
377280 - DCAM PACU                              4,587
377281 - Comer PACU                             6,061
377320 - Deliv Room-Cli                        14,164
377360 - Anesthesiology                         5,306
377365 - Pain Management Clin                   3,381
377400 - Heart Station Adult                    3,455
377410 - Ekg Echo Lab                           3,300
377440 - Heart Station-Peds                       143
377450 - Electrophysiology                      4,609
377460 - Card Cath-Adult                        4,994
377480 - Card Cath-Pediatrics                   3,140
377510 - Cardiac Rehabilitation                 1,711
377540 - Acute Dialysis                         2,483
377542 - Capd                                   1,675
377550 - C Dialysis                             5,127                                                   5,127
377555 - Stony Dialysis Center                  8,436                                                                                                                     8,436
377560 - Blood Bank                             3,585
377562 - Donor/Apheresis Center                 2,430
377600 - Diag Support                          15,231
377601 - Ct                                     3,688
377602 - Film/File                              4,762
377603 - Med Transcriber Serv                     160
377604 - Gen Procedures                        12,146
377605 - Interventional                         8,336
The University of Chicago
2008 Medicare Cost Report - Detail by Department/Cost Center by Building


                                                                      I13-                                                    N10-                                                                     X79-UC
                                                                               I28-61st &                                                                                                                                      X85-Ingalls
                                                          E52-      Woodlawn               K08-UC    L02-1160-             Windermer X06-Darien X07-Weiss     X68-   X69-Kidney X71-Darien            Physician    X81-BSD
                                             Total                               Drexel                         L11-Friend                                                                  X78-IVF                              Family
                                                        McGiffert    Social               Physicians 74 E. 55th             e Senior  Hospital  Memorial    Matteson  Dialysis     Data                 Group       Server
                                          Square Feet                            Parking                          Center                                                                   Lab/Clinic                             Care
                                                         House      Services                Group      Street                Health   Finance    Hospital   Building   Center     Center              Administra    Facility
                                                                                Structure                                                                                                                                        Center
Organization By Id                                                   Center                                                  Clinic                                                                      tion
377606 - Peds Radiology                         7,915
377610 - Radio Nursing                            830
377619 - PACS -Radiology                          247
377620 - Ultra Sound                            1,670
377625 - Gi/Gu Mammo                            2,743
377630 - Mri                                    3,920
377640 - Nuclear Medicine                       6,006
377645 - PET                                    5,296
377660 - Rad Oncology                          23,507
377700 - Phar Administration                    9,545
377721 - Pharmacy/Outpatient                    1,352
377722 - Cancer Chemo Clinic                      419
377751 - Pharmacy/OR                              209
377760 - Csp Oper Exp                           6,899
377762 - Comer CSP                              6,464
377765 - Central Sterile Process                5,155
377810 - Liver Transplant Ser                     153
377820 - Kidney Transplant Sv                     153
377840 - Neurophysiology-Clin                   7,300
377841 - Adult Epilepsy                           476
377850 - Neuropsyc Test & Eval.                 1,374
377860 - Respiratory Therapy                    3,012
377862 - Comer Respiratory Therapy                732
377880 - Pulmonary Function                     3,744
377910 - Cast Room                                636
377920 - Physical Therapy                       8,191
377960 - Nutri Services                           570
377965 - Nutri Formula Room                       380
378020 - Dcam Operations                        1,447
378101 - Registration/CAm                       4,800
378140 - OPD Medicine Admin                     4,289
378160 - Opd Surg Admin                           714
378180 - Opd Psych Admin                          279
378190 - Opd Peds Admin                           170
378210 - Executive Physical                     1,026
378220 - Cardiology                             6,506
378240 - Hem/Onc Clinic                         8,730
378242 - Infusion Therapy                       8,006
378244 - Transplant / Apheresis                 1,729
378260 - Gastroent                             15,509
378280 - Endocrin Clinic                        5,366
378300 - Rheumatology                           5,252
378320 - Pulmonary Medicine                       578
378340 - Renal Clinic                              64
378360 - Dermatology Clinic                     3,021
378380 - Windermere Geriatric Clinic            4,806                                                                         4,806
378400 - Surgery Clinic                         5,173
378401 - Transplant Clinic                      3,560
378402 - Neurosurgey Clinic                     2,036
378404 - Vascular Clinic                        2,476
The University of Chicago
2008 Medicare Cost Report - Detail by Department/Cost Center by Building


                                                                      I13-                                                    N10-                                                                     X79-UC
                                                                               I28-61st &                                                                                                                                      X85-Ingalls
                                                          E52-      Woodlawn               K08-UC    L02-1160-             Windermer X06-Darien X07-Weiss     X68-   X69-Kidney X71-Darien            Physician    X81-BSD
                                             Total                               Drexel                         L11-Friend                                                                  X78-IVF                              Family
                                                        McGiffert    Social               Physicians 74 E. 55th             e Senior  Hospital  Memorial    Matteson  Dialysis     Data                 Group       Server
                                          Square Feet                            Parking                          Center                                                                   Lab/Clinic                             Care
                                                         House      Services                Group      Street                Health   Finance    Hospital   Building   Center     Center              Administra    Facility
                                                                                Structure                                                                                                                                        Center
Organization By Id                                                   Center                                                  Clinic                                                                      tion
378405 - Plastic Surgery Clinic                 5,520
378420 - Orthopaedics                           4,881
378440 - Otol Head & Neck                       6,391
378460 - Urology                                5,789
378480 - Audiology                                151
378485 - Speech & Swallowing                      707
378500 - Ophthalmology                          5,706
378510 - Ophth Weiss Clinic                     4,337                                                                                               4,337
378520 - Neurology                              3,481
378540 - Psych-Adult                            3,841
378545 - Behavioral Medicine                      212
378560 - Psych-Child                            2,276
378640 - Ob/Gyn Ancillary                       2,679
378660 - Ob/Gyn Sections                       13,273
378740 - Spec Pediatrics Clinic                 9,653
378747 - Peds Day Treatment                     3,227
378790 - Friend Family Health Cntr             13,057                                                             13,057
378791 - Friend-Pediatrics                      2,382                                                              2,382
378793 - Friend-Internal Medicine               1,498                                                              1,498
378794 - Friend-OB/Gyn                          1,028                                                              1,028
378796 - Friend-Lab Services                    1,055                                                              1,055
378800 - Er-Mitchell                           11,656
378840 - Er-Wyler                               3,125
378890 - Occupational Medicine                  1,852
378910 - Nuca                                   1,422
378942 - Home Care                              1,238
379013 - Hr Innovations Team                      777
379253 - RDO Administration                     9,670                                         5,842                                                                                                                                 3,828
379259 - Student Care Center                      622
379269 - UCPCG                                 19,847
379930 - Clinical Systems                       6,438
380040 - Gen Adm-Wyler                          6,725
380407 - Comer Marketing-Peds                     148
380715 - University Mechanical Rooms              160
380777 - UCMC Unassigned                       17,635                                                                                                                                           6,709
381020 - Sector 1 Leadership                      687
381040 - Sector 1 Support Service               1,515
381110 - Cardiac Services-Care Center             106
381130 - General Med-Care Center                1,394
381150 - Mitchell 4-Care Center                 2,225
381180 - Pediatrics-Care Center                   928
381450 - Transition/Continuity                  1,362
384220 - C2e Pediatrics                        15,902
384240 - C3e Pediatrics                        14,891
384500 - Family Sleep Room                      2,413
384600 - Child Life & Fam Ed Wy                   166
384601 - Child Life Center                      2,858
384620 - Child Protective Services                975
384655 - Family Learning Center                   753
385500 - Comer CICU                             5,442
The University of Chicago
2008 Medicare Cost Report - Detail by Department/Cost Center by Building


                                                                                         I13-                                                         N10-                                                                     X79-UC
                                                                                                       I28-61st &                                                                                                                                      X85-Ingalls
                                                                           E52-        Woodlawn                    K08-UC    L02-1160-             Windermer X06-Darien X07-Weiss     X68-   X69-Kidney X71-Darien            Physician    X81-BSD
                                                            Total                                        Drexel                         L11-Friend                                                                  X78-IVF                              Family
                                                                         McGiffert      Social                    Physicians 74 E. 55th             e Senior  Hospital  Memorial    Matteson  Dialysis     Data                 Group       Server
                                                         Square Feet                                     Parking                          Center                                                                   Lab/Clinic                             Care
                                                                          House        Services                     Group      Street                Health   Finance    Hospital   Building   Center     Center              Administra    Facility
                                                                                                        Structure                                                                                                                                        Center
Organization By Id                                                                      Center                                                       Clinic                                                                      tion
385600 - Peds Step-Down                          13,608
                                              1,176,889
95 - PRESIDENT OF UNIVERSITY OF CHICAGO HOSPITALS                                 83        3,598          3,933      5,842     5,127     33,746      4,806     16,201      4,337     10,911      8,436     38,267      6,709     24,622           0        3,828
390707 - Plant Operations Office                  7,489
390715 - Plant Department                       368,516                                                    6,912        87                12,447                                                             1,610
390740 - Commercial- University                      58
390750 - Commercial- Non-University               8,646
390777 - Public                                 682,374                                                   14,378      2,028                5,791                                         405                 3,251                  413
PLANT                                         1,067,083                            0            0         21,290      2,115         0     18,238          0         0          0         405          0      4,861         0        413            0            0

SUMMARY
20 - BIOLOGICAL SCIENCES DIVISION             1,227,108                      17,586         6,718              0          0         0      5,691          0          0          0          0          0          0          0          0       5,911            0
                                              1,176,889
95 - PRESIDENT OF UNIVERSITY OF CHICAGO HOSPITALS                                83         3,598          3,933      5,842     5,127     33,746      4,806     16,201      4,337     10,911      8,436     38,267      6,709     24,622           0        3,828
PLANT                                         1,067,083                           0             0         21,290      2,115         0     18,238          0          0          0        405          0      4,861          0        413           0            0

TOTAL                                                       3,471,080        17,669        10,316         25,223      7,957     5,127     57,675      4,806     16,201      4,337     11,316      8,436     43,128      6,709     25,035       5,911        3,828

Percent BSD / Hospital
20 - BIOLOGICAL SCIENCES DIVISION                 51.0%                       99.5%         65.1%           0.0%      0.0%       0.0%      14.4%       0.0%       0.0%       0.0%       0.0%       0.0%       0.0%       0.0%      0.0%       100.0%         0.0%
95 - PRESIDENT OF UNIVERSITY OF CHICAGO HOSPITALS 49.0%                        0.5%         34.9%         100.0%    100.0%     100.0%      85.6%     100.0%     100.0%     100.0%     100.0%     100.0%     100.0%     100.0%    100.0%         0.0%       100.0%
TOTAL                                           100.0%                       100.0%        100.0%         100.0%    100.0%     100.0%     100.0%     100.0%     100.0%     100.0%     100.0%     100.0%     100.0%     100.0%    100.0%       100.0%       100.0%

Notes:
1. Includes all space assigned to all hospital cost centers, and BSD space assignments.
2. Excludes inactive, shelled, under construction, unfinished, structural areas and vehicle parking.
3. Data Exported 08/01/2008.

								
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