HENDRICKS REGIONAL HEALTH — financial and operating metrics

CCN 150005, DANVILLE, 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 availableunverified130130130130130130
Total bed days availableunverified47,58047,45047,45047,45047,58047,450
Total facility dischargesunverified5,5135,3745,7915,8546,6256,370
Total facility inpatient daysunverified22,16122,97123,43923,45926,82625,661
Total patient revenue (gross charges)unverified$869,206,701$1,064,002,794$1,198,024,510$1,321,403,354$1,488,639,853$1,615,345,852
Contractual allowances and discountsunverified$544,326,331$683,435,910$774,651,587$873,990,907$1,006,860,022$1,098,448,654
Net patient revenueunverified$324,880,370$380,566,884$423,372,923$447,412,447$481,779,831$516,897,198
Total operating expensesunverified$367,631,175$385,634,417$438,583,914$470,664,614$499,250,173$532,061,682
Net income from service to patientsunverified$-42,750,805$-5,067,533$-15,210,991$-23,252,167$-17,470,342$-15,164,484
Net incomeunverified$5,956,230$38,489,531$-36,012,094$24,424,949$21,107,812$65,581,953
Cost of uncompensated careunverified$11,364,339$9,013,849$10,130,834$10,398,991$10,394,711$12,756,795
Total facility bad debt expenseunverified$17,666,949$12,644,556$15,124,539$14,988,930$13,681,858$16,106,233
Charity care charges and uninsured discountsunverified$14,087,173$13,457,124$15,638,916$17,205,279$21,374,302$25,930,404
Cost of charity careunverified$6,323,878$5,914,980$6,514,090$6,944,667$7,519,525$9,434,523
Charges for insured patients' liabilityunverified$520,405$424,143
Operating marginunverified-13.2%-1.3%-3.6%-5.2%-3.6%-2.9%
Overall cost-to-charge ratiounverified42.3%36.2%36.6%35.6%33.5%32.9%
Occupancy rateunverified46.6%48.4%49.4%49.4%56.4%54.1%
Average length of stayunverified4.04.34.04.04.04.0
Uncompensated care as % of operating expenseunverified3.1%2.3%2.3%2.2%2.1%2.4%
Charity care cost-to-charge ratiounverified44.9%44.0%41.7%40.4%35.2%36.4%
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