|
Fiscal Year 2026 Target/Projected |
Fiscal Year 2025 Actual |
Fiscal Year 2025 Target/Projected |
Fiscal Year 2024 Actual |
Fiscal Year 2023 Actual |
| Input Indicators |
| Total expenditures - all sources (in thousands) |
$ 18,623.2 |
$ 15,370.8 |
$ 23,427.4 |
$ 12,204.3 |
$ 8,970.3 |
| Total expenditures - state appropriated funds (in thousands) |
$ 18,623.2 |
$ 15,370.8 |
$ 23,427.4 |
$ 12,204.3 |
$ 8,970.3 |
| Average monthly full-time equivalents |
180.0 |
118.0 |
245.0 |
123.0 |
100.0 |
| Output Indicators |
| Average daily census |
100.0 |
55.7 |
52.5 |
45.3 |
25.7 |
| Direct care staffing level |
103.0 |
76.5 |
72.5 |
65.7 |
37.0 |
| Number of nursing hours per resident |
4.0 |
6.5 |
7.0 |
6.4 |
6.3 |
| Number of IDPH reportable incidents |
12.0 |
9.0 |
3.0 |
4.0 |
4.0 |
| Donations received from service organizations (in dollars) |
$ 12,000.00 |
$ 11,250.00 |
$ 28,000.00 |
$ 27,751.22 |
$ 2,100.00 |
| Volunteer hours |
660.0 |
833.0 |
564.0 |
513.0 |
85.0 |
| Number of skilled care patient days |
36,500 |
20,395 |
18,263 |
16,603 |
9,375 |
| Outcome Indicators |
| Percentage change in the average daily census |
79.53% |
22.96% |
15.96% |
76.25% |
60.50% |
| Percentage change in IDPH reportable incidents |
33.33% |
125.00% |
-25.00% |
N/A |
N/A |
| Percentage of occupancy |
50.00% |
28.00% |
25.30% |
23.00% |
13.00% |
| Efficiency/Cost-Effectiveness Indicators |
| Federal per diem revenues (in thousands) |
$ 6,960.0 |
$ 4,263.6 |
$ 3,527.5 |
$ 3,206.8 |
N/A |