FMOL HEALTH ST FRANCIS — financial and operating metrics

CCN 190125, MONROE, LA · 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 availableunverified350324324328332342
Total bed days availableunverified128,100118,260118,260119,720121,512124,830
Total facility dischargesunverified11,52211,73411,59411,89214,10315,250
Total facility inpatient daysunverified69,80868,15365,56966,80381,57287,645
Total patient revenue (gross charges)unverified$1,140,369,708$1,162,364,393$1,103,398,439$1,242,284,640$1,604,000,166$1,823,736,195
Contractual allowances and discountsunverified$861,378,402$875,967,414$828,736,668$931,328,175$1,221,907,302$1,387,121,896
Net patient revenueunverified$278,991,306$286,396,979$274,661,771$310,956,465$382,092,864$436,614,299
Total operating expensesunverified$282,542,080$289,380,915$327,907,513$314,439,155$383,486,698$402,515,160
Net income from service to patientsunverified$-3,550,774$-2,983,936$-53,245,742$-3,482,690$-1,393,834$34,099,139
Net incomeunverified$11,883,721$66,572,596$-15,530,325$15,196,196$16,166,309$20,268,879
Cost of uncompensated careunverified$5,372,794$4,814,204$4,558,616$5,274,045$8,455,121$10,607,951
Total facility bad debt expenseunverified$18,626,549$15,169,559$11,844,990$16,513,422$15,124,188$14,062,798
Charity care charges and uninsured discountsunverified$3,222,760$5,446,800$6,016,173$7,706,296$15,881,106$24,445,301
Cost of charity careunverified$1,061,675$1,311,342$1,648,468$1,732,311$5,245,628$7,475,929
Charges for insured patients' liabilityunverified$2,097,055$947,496
Operating marginunverified-1.3%-1.0%-19.4%-1.1%-0.4%7.8%
Overall cost-to-charge ratiounverified24.8%24.9%29.7%25.3%23.9%22.1%
Occupancy rateunverified54.5%57.6%55.4%55.8%67.1%70.2%
Average length of stayunverified6.15.85.75.65.85.7
Uncompensated care as % of operating expenseunverified1.9%1.7%1.4%1.7%2.2%2.6%
Charity care cost-to-charge ratiounverified32.9%24.1%27.4%22.5%33.0%30.6%
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