CCN 150012, MISHAWAKA, 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 253 | 253 | 253 | 253 | 253 | 253 |
| Total bed days availableunverified | 92,598 | 92,345 | 92,345 | 92,345 | 92,598 | 92,345 |
| Total facility dischargesunverified | 12,647 | 11,782 | 11,828 | 11,988 | 11,774 | 11,826 |
| Total facility inpatient daysunverified | 58,185 | 57,655 | 60,283 | 56,315 | 50,595 | 48,387 |
| Total patient revenue (gross charges)unverified | $1,117,965,651 | $1,211,379,763 | $1,203,536,480 | $1,223,125,497 | $1,313,018,945 | $1,451,149,666 |
| Contractual allowances and discountsunverified | $799,018,425 | $854,869,152 | $850,739,791 | $868,025,587 | $942,755,123 | $1,041,689,952 |
| Net patient revenueunverified | $318,947,226 | $356,510,611 | $352,796,689 | $355,099,910 | $370,263,822 | $409,459,714 |
| Total operating expensesunverified | $336,108,098 | $359,335,487 | $398,337,528 | $380,433,457 | $383,198,889 | $398,488,983 |
| Net income from service to patientsunverified | $-17,160,872 | $-2,824,876 | $-45,540,839 | $-25,333,547 | $-12,935,067 | $10,970,731 |
| Net incomeunverified | $6,345,345 | $31,780,863 | $-34,404,275 | $-18,359,077 | $-9,147,880 | $16,543,588 |
| Cost of uncompensated careunverified | $17,599,272 | $11,223,240 | $11,857,765 | $8,920,323 | $8,892,816 | $12,048,449 |
| Total facility bad debt expenseunverified | $33,203,042 | $20,326,945 | $22,546,722 | $20,971,212 | $10,291,072 | $8,363,767 |
| Charity care charges and uninsured discountsunverified | $25,077,818 | $14,891,802 | $13,801,709 | $12,246,526 | $18,531,731 | $29,919,803 |
| Cost of charity careunverified | $8,577,568 | $5,818,243 | $5,175,495 | $3,267,330 | $6,473,520 | $10,192,898 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $722,844 | — |
| Operating marginunverified | -5.4% | -0.8% | -12.9% | -7.1% | -3.5% | 2.7% |
| Overall cost-to-charge ratiounverified | 30.1% | 29.7% | 33.1% | 31.1% | 29.2% | 27.5% |
| Occupancy rateunverified | 62.8% | 62.4% | 65.3% | 61.0% | 54.6% | 52.4% |
| Average length of stayunverified | 4.6 | 4.9 | 5.1 | 4.7 | 4.3 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 5.2% | 3.1% | 3.0% | 2.3% | 2.3% | 3.0% |
| Charity care cost-to-charge ratiounverified | 34.2% | 39.1% | 37.5% | 26.7% | 34.9% | 34.1% |