CCN 150021, 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 | 664 | 791 | 761 | 784 | 779 | 635 |
| Total bed days availableunverified | 243,024 | 288,715 | 277,765 | 286,160 | 285,114 | 231,775 |
| Total facility dischargesunverified | 33,266 | 52,310 | 55,450 | 56,755 | 36,575 | 34,476 |
| Total facility inpatient daysunverified | 166,430 | 196,451 | 203,836 | 199,935 | 190,349 | 212,226 |
| Total patient revenue (gross charges)unverified | $4,412,618,904 | $5,255,780,854 | $5,691,429,235 | $5,992,847,016 | $6,541,502,452 | $7,255,979,459 |
| Contractual allowances and discountsunverified | $3,107,016,506 | $3,699,008,214 | $4,033,936,102 | $4,285,348,589 | $4,751,708,908 | $5,335,541,344 |
| Net patient revenueunverified | $1,305,602,398 | $1,556,772,640 | $1,657,493,133 | $1,707,498,427 | $1,789,793,544 | $1,920,438,115 |
| Total operating expensesunverified | $1,387,034,412 | $1,579,387,504 | $1,767,576,177 | $1,845,387,474 | $1,995,180,278 | $2,164,475,577 |
| Net income from service to patientsunverified | $-81,432,014 | $-22,614,864 | $-110,083,044 | $-137,889,047 | $-205,386,734 | $-244,037,462 |
| Net incomeunverified | $90,707,684 | $127,209,532 | $117,094,214 | $87,392,371 | $116,614,674 | $164,355,746 |
| Cost of uncompensated careunverified | $37,316,823 | $32,980,130 | $35,938,504 | $36,175,303 | $37,217,131 | $41,265,255 |
| Total facility bad debt expenseunverified | $70,516,882 | $45,199,028 | $56,347,506 | $50,005,765 | $100,489,617 | $118,891,381 |
| Charity care charges and uninsured discountsunverified | $81,728,460 | $76,237,882 | $75,536,753 | $80,577,615 | $67,223,864 | $77,781,704 |
| Cost of charity careunverified | $23,124,775 | $23,455,182 | $23,769,477 | $25,621,683 | $16,880,173 | $17,734,252 |
| Charges for insured patients' liabilityunverified | — | — | — | $3,369,811 | $1,531,664 | $747,123 |
| Operating marginunverified | -6.2% | -1.5% | -6.6% | -8.1% | -11.5% | -12.7% |
| Overall cost-to-charge ratiounverified | 31.4% | 30.1% | 31.1% | 30.8% | 30.5% | 29.8% |
| Occupancy rateunverified | 68.5% | 68.0% | 73.4% | 69.9% | 66.8% | 91.6% |
| Average length of stayunverified | 5.0 | 3.8 | 3.7 | 3.5 | 5.2 | 6.2 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 2.1% | 2.0% | 2.0% | 1.9% | 1.9% |
| Charity care cost-to-charge ratiounverified | 28.3% | 30.8% | 31.5% | 31.8% | 25.1% | 22.8% |