CCN 150018, ELKHART, 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 | 241 | 215 | 201 | 202 | 213 | 222 |
| Total bed days availableunverified | 88,206 | 78,425 | 75,165 | 73,730 | 77,958 | 81,030 |
| Total facility dischargesunverified | 9,213 | 9,727 | 9,911 | 9,378 | 10,335 | 11,095 |
| Total facility inpatient daysunverified | 47,120 | 51,145 | 50,432 | 40,830 | 44,357 | 49,033 |
| Total patient revenue (gross charges)unverified | $913,859,208 | $1,051,000,320 | $1,127,542,763 | $1,220,482,913 | $1,280,655,029 | $1,398,627,887 |
| Contractual allowances and discountsunverified | $631,344,208 | $730,721,320 | $804,535,544 | $881,510,913 | $930,102,029 | $1,016,604,887 |
| Net patient revenueunverified | $282,515,000 | $320,279,000 | $323,007,219 | $338,972,000 | $350,553,000 | $382,023,000 |
| Total operating expensesunverified | $263,446,753 | $308,004,390 | $326,111,356 | $305,772,616 | $325,922,919 | $345,157,328 |
| Net income from service to patientsunverified | $19,068,247 | $12,274,610 | $-3,104,137 | $33,199,384 | $24,630,081 | $36,865,672 |
| Net incomeunverified | $38,064,000 | $26,755,000 | $14,767,000 | $44,513,000 | $46,506,000 | $55,735,000 |
| Cost of uncompensated careunverified | $9,007,409 | $8,725,823 | $7,584,483 | $7,566,725 | $8,498,556 | $9,024,265 |
| Total facility bad debt expenseunverified | $21,832,265 | $22,867,094 | $17,073,240 | $16,995,169 | $21,365,346 | $20,102,627 |
| Charity care charges and uninsured discountsunverified | $13,439,679 | $10,851,947 | $12,277,875 | $14,700,702 | $16,442,827 | $17,906,207 |
| Cost of charity careunverified | $3,630,761 | $2,968,565 | $3,514,983 | $3,978,557 | $4,145,453 | $4,915,161 |
| Operating marginunverified | 6.7% | 3.8% | -1.0% | 9.8% | 7.0% | 9.7% |
| Overall cost-to-charge ratiounverified | 28.8% | 29.3% | 28.9% | 25.1% | 25.4% | 24.7% |
| Occupancy rateunverified | 53.4% | 65.2% | 67.1% | 55.4% | 56.9% | 60.5% |
| Average length of stayunverified | 5.1 | 5.3 | 5.1 | 4.4 | 4.3 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 3.4% | 2.8% | 2.3% | 2.5% | 2.6% | 2.6% |
| Charity care cost-to-charge ratiounverified | 27.0% | 27.4% | 28.6% | 27.1% | 25.2% | 27.4% |