NORTON CLARK HOSPITAL — financial and operating metrics

CCN 150009, JEFFERSONVILLE, 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 availableunverified153153153153153153
Total bed days availableunverified55,99855,84555,84555,84555,99855,845
Total facility dischargesunverified7,6497,1997,5207,0316,9387,426
Total facility inpatient daysunverified36,33334,58139,06631,95131,81035,676
Total patient revenue (gross charges)unverified$688,191,284$725,972,450$755,753,106$757,089,823$843,832,201$958,661,023
Contractual allowances and discountsunverified$527,862,901$545,170,995$579,362,071$589,504,103$674,933,312$782,142,230
Net patient revenueunverified$160,328,383$180,801,455$176,391,035$167,585,720$168,898,889$176,518,793
Total operating expensesunverified$171,635,727$183,716,176$195,478,008$192,608,064$208,817,063$219,232,412
Net income from service to patientsunverified$-11,307,344$-2,914,721$-19,086,973$-25,022,344$-39,918,174$-42,713,619
Net incomeunverified$-5,944,978$13,707,370$-16,803,507$-23,609,227$-39,160,116$-41,836,008
Cost of uncompensated careunverified$4,345,542$4,877,714$4,580,402$3,993,588$5,135,338$4,672,160
Total facility bad debt expenseunverified$10,325,757$14,952,733$12,474,704$10,504,727$9,575,161$9,971,363
Charity care charges and uninsured discountsunverified$12,500,307$9,055,374$9,203,361$9,880,293$17,274,103$13,908,535
Cost of charity careunverified$2,335,232$1,985,226$1,951,394$1,911,507$3,274,360$2,741,818
Charges for insured patients' liabilityunverified$2,561$272,220
Operating marginunverified-7.1%-1.6%-10.8%-14.9%-23.6%-24.2%
Overall cost-to-charge ratiounverified24.9%25.3%25.9%25.4%24.7%22.9%
Occupancy rateunverified64.9%61.9%70.0%57.2%56.8%63.9%
Average length of stayunverified4.84.85.24.54.64.8
Uncompensated care as % of operating expenseunverified2.5%2.7%2.3%2.1%2.5%2.1%
Charity care cost-to-charge ratiounverified18.7%21.9%21.2%19.3%19.0%19.7%
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