CCN 141351, FLORA, 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 20 | 20 | 20 | 20 | 20 | 20 |
| Total bed days availableunverified | 7,320 | 7,300 | 7,300 | 7,300 | 7,320 | 7,300 |
| Total facility dischargesunverified | 444 | 369 | 365 | 381 | 356 | 201 |
| Total facility inpatient daysunverified | 1,864 | 1,739 | 2,094 | 2,086 | 1,995 | 1,425 |
| Total patient revenue (gross charges)unverified | $74,707,876 | $72,004,547 | $90,645,616 | $97,334,606 | $103,572,665 | $108,339,340 |
| Contractual allowances and discountsunverified | $47,640,014 | $45,689,487 | $57,320,199 | $59,086,682 | $62,707,985 | $66,634,400 |
| Net patient revenueunverified | $27,067,862 | $26,315,060 | $33,325,417 | $38,247,924 | $40,864,680 | $41,704,940 |
| Total operating expensesunverified | $26,367,854 | $24,516,865 | $27,889,711 | $32,713,493 | $35,394,999 | $40,106,157 |
| Net income from service to patientsunverified | $700,008 | $1,798,195 | $5,435,706 | $5,534,431 | $5,469,681 | $1,598,783 |
| Net incomeunverified | $3,542,276 | $5,404,670 | $14,560,616 | $8,425,678 | $11,708,378 | $5,167,494 |
| Cost of uncompensated careunverified | $3,851,123 | $2,001,609 | $1,968,057 | $2,135,001 | $1,673,227 | $2,361,503 |
| Total facility bad debt expenseunverified | $2,794,067 | $2,217,236 | $1,787,683 | $2,073,867 | $1,745,792 | $3,574,533 |
| Charity care charges and uninsured discountsunverified | $3,319,783 | $1,176,437 | $1,377,959 | $1,428,387 | $1,072,151 | $997,317 |
| Cost of charity careunverified | $2,880,967 | $1,149,736 | $1,333,920 | $1,383,537 | $1,039,231 | $967,857 |
| Operating marginunverified | 2.6% | 6.8% | 16.3% | 14.5% | 13.4% | 3.8% |
| Overall cost-to-charge ratiounverified | 35.3% | 34.0% | 30.8% | 33.6% | 34.2% | 37.0% |
| Occupancy rateunverified | 25.5% | 23.8% | 28.7% | 28.6% | 27.3% | 19.5% |
| Average length of stayunverified | 4.2 | 4.7 | 5.7 | 5.5 | 5.6 | 7.1 |
| Uncompensated care as % of operating expenseunverified | 14.6% | 8.2% | 7.1% | 6.5% | 4.7% | 5.9% |
| Charity care cost-to-charge ratiounverified | 86.8% | 97.7% | 96.8% | 96.9% | 96.9% | 97.0% |