CCN 150017, FORT WAYNE, 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 | 387 | 387 | 348 | 335 | 353 | 327 |
| Total bed days availableunverified | 141,642 | 141,255 | 132,720 | 122,849 | 123,168 | 119,015 |
| Total facility dischargesunverified | 19,687 | 18,811 | 17,611 | 15,468 | 14,837 | 17,091 |
| Total facility inpatient daysunverified | 89,011 | 96,008 | 97,561 | 86,495 | 87,442 | 88,829 |
| Total patient revenue (gross charges)unverified | $3,026,961,726 | $3,490,962,208 | $3,675,310,052 | $3,567,771,572 | $3,587,805,673 | $3,643,879,850 |
| Contractual allowances and discountsunverified | $2,509,298,862 | $2,891,504,402 | $3,066,760,552 | $2,987,704,652 | $3,022,303,499 | $3,089,220,635 |
| Net patient revenueunverified | $517,662,864 | $599,457,806 | $608,549,500 | $580,066,920 | $565,502,174 | $554,659,215 |
| Total operating expensesunverified | $467,950,455 | $523,276,562 | $555,868,358 | $557,930,537 | $532,279,402 | $548,785,513 |
| Net income from service to patientsunverified | $49,712,409 | $76,181,244 | $52,681,142 | $22,136,383 | $33,222,772 | $5,873,702 |
| Net incomeunverified | $61,666,119 | $79,433,649 | $61,606,862 | $26,626,465 | $36,341,767 | $7,441,214 |
| Cost of uncompensated careunverified | $12,119,714 | $10,535,006 | $11,272,970 | $7,120,678 | $7,532,683 | $7,669,742 |
| Total facility bad debt expenseunverified | $34,943,842 | $39,625,385 | $28,459,811 | $13,018,066 | $11,285,503 | $13,606,421 |
| Charity care charges and uninsured discountsunverified | $53,388,072 | $43,388,478 | $55,530,796 | $40,631,546 | $49,865,176 | $48,897,378 |
| Cost of charity careunverified | $7,212,276 | $5,409,188 | $7,395,796 | $5,337,035 | $6,092,727 | $5,958,214 |
| Operating marginunverified | 9.6% | 12.7% | 8.7% | 3.8% | 5.9% | 1.1% |
| Overall cost-to-charge ratiounverified | 15.5% | 15.0% | 15.1% | 15.6% | 14.8% | 15.1% |
| Occupancy rateunverified | 62.8% | 68.0% | 73.5% | 70.4% | 71.0% | 74.6% |
| Average length of stayunverified | 4.5 | 5.1 | 5.5 | 5.6 | 5.9 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 2.6% | 2.0% | 2.0% | 1.3% | 1.4% | 1.4% |
| Charity care cost-to-charge ratiounverified | 13.5% | 12.5% | 13.3% | 13.1% | 12.2% | 12.2% |