FRANCISCAN HEALTH LAFAYETTE — financial and operating metrics

CCN 150109, LAFAYETTE, IN · 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 availableunverified184184177177177177
Total bed days availableunverified67,34467,16064,60564,60564,78264,605
Total facility dischargesunverified9,31910,4199,8898,4808,4938,973
Total facility inpatient daysunverified42,54145,10542,87241,40439,50237,434
Total patient revenue (gross charges)unverified$1,313,057,373$1,514,920,604$1,630,307,266$1,752,052,698$1,942,428,578$2,116,058,833
Contractual allowances and discountsunverified$971,434,869$1,134,688,954$1,252,649,992$1,372,730,705$1,549,685,717$1,664,897,374
Net patient revenueunverified$341,622,504$380,231,650$377,657,274$379,321,993$392,742,861$451,161,459
Total operating expensesunverified$331,545,181$351,225,349$367,476,694$379,949,643$389,952,581$449,058,335
Net income from service to patientsunverified$10,077,323$29,006,301$10,180,580$-627,650$2,790,280$2,103,124
Net incomeunverified$-26,098,883$52,238,409$25,860,106$11,959,252$48,182,047$66,612,810
Cost of uncompensated careunverified$15,132,069$12,415,464$12,792,073$12,280,424$12,043,094$11,805,548
Total facility bad debt expenseunverified$17,460,893$9,403,245$2,898,483$8,066,106$10,287,631$5,736,173
Charity care charges and uninsured discountsunverified$38,115,210$36,500,875$43,187,004$36,430,400$34,236,981$35,777,714
Cost of charity careunverified$11,483,052$10,565,445$12,191,976$10,766,003$9,869,921$10,611,453
Charges for insured patients' liabilityunverified$777,688$623,853$61,522
Operating marginunverified2.9%7.6%2.7%-0.2%0.7%0.5%
Overall cost-to-charge ratiounverified25.2%23.2%22.5%21.7%20.1%21.2%
Occupancy rateunverified63.2%67.2%66.4%64.1%61.0%57.9%
Average length of stayunverified4.64.34.34.94.74.2
Uncompensated care as % of operating expenseunverified4.6%3.5%3.5%3.2%3.1%2.6%
Charity care cost-to-charge ratiounverified30.1%28.9%28.2%29.6%28.8%29.7%
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