FRANKLIN HOSPITAL — financial and operating metrics

CCN 141321, BENTON, IL · Medicare cost reports, FY2020–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified252516161616
Total bed days availableunverified9,1509,1255,8405,8405,8565,840
Total facility dischargesunverified113114214195129267
Total facility inpatient daysunverified5805291,3977881,0661,587
Total patient revenue (gross charges)unverified$38,920,162$40,118,128$55,752,370$61,577,868$62,931,772$70,331,756
Contractual allowances and discountsunverified$21,074,442$21,509,278$31,032,058$34,962,439$36,279,506$39,954,888
Net patient revenueunverified$17,845,720$18,608,850$24,720,312$26,615,429$26,652,266$30,376,868
Total operating expensesunverified$20,163,669$21,667,534$25,653,375$28,557,393$29,787,931$32,843,461
Net income from service to patientsunverified$-2,317,949$-3,058,684$-933,063$-1,941,964$-3,135,665$-2,466,593
Net incomeunverified$-449,568$4,232,041$3,704,289$954,066$472,177$156,690
Cost of uncompensated careunverified$982,491$972,881$974,298$1,069,855$1,186,083$1,404,655
Total facility bad debt expenseunverified$1,842,733$1,871,465$1,968,631$1,639,050$1,962,669$2,444,540
Charity care charges and uninsured discountsunverified$283,275$192,275$281,557$541,945$550,209$537,635
Cost of charity careunverified$212,688$125,747$197,687$414,937$382,599$388,752
Operating marginunverified-13.0%-16.4%-3.8%-7.3%-11.8%-8.1%
Overall cost-to-charge ratiounverified51.8%54.0%46.0%46.4%47.3%46.7%
Occupancy rateunverified6.3%5.8%23.9%13.5%18.2%27.2%
Average length of stayunverified5.14.66.54.08.35.9
Uncompensated care as % of operating expenseunverified4.9%4.5%3.8%3.7%4.0%4.3%
Charity care cost-to-charge ratiounverified75.1%65.4%70.2%76.6%69.5%72.3%
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