UNION HOSPITAL INC — financial and operating metrics

CCN 150023, TERRE HAUTE, 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 availableunverified242244258260261266
Total bed days availableunverified88,57289,06094,17094,90095,52697,090
Total facility dischargesunverified14,59314,50814,38216,53717,95114,452
Total facility inpatient daysunverified61,97669,02066,38369,98171,62969,422
Total patient revenue (gross charges)unverified$1,512,816,621$1,736,079,643$1,938,574,423$2,168,759,113$2,330,682,967$2,505,133,203
Contractual allowances and discountsunverified$1,035,345,992$1,207,891,704$1,356,706,161$1,537,300,730$1,653,861,333$1,755,817,944
Net patient revenueunverified$477,470,629$528,187,939$581,868,262$631,458,383$676,821,634$749,315,259
Total operating expensesunverified$437,050,039$484,810,638$559,727,344$595,520,870$628,885,246$688,347,029
Net income from service to patientsunverified$40,420,590$43,377,301$22,140,918$35,937,513$47,936,388$60,968,230
Net incomeunverified$58,582,499$67,336,129$14,664,952$105,603,363$99,144,342$140,939,145
Cost of uncompensated careunverified$12,876,337$12,524,120$9,544,405$7,830,982$7,853,618$8,339,671
Total facility bad debt expenseunverified$28,855,728$30,493,329$26,285,688$28,576,024$28,207,385$28,611,999
Charity care charges and uninsured discountsunverified$17,413,145$16,052,764$11,769,606$7,723,079$4,076,560$7,136,944
Cost of charity careunverified$6,075,399$5,762,427$3,671,509$1,653,253$1,672,653$2,228,940
Charges for insured patients' liabilityunverified$487,374
Operating marginunverified8.5%8.2%3.8%5.7%7.1%8.1%
Overall cost-to-charge ratiounverified28.9%27.9%28.9%27.5%27.0%27.5%
Occupancy rateunverified70.0%77.5%70.5%73.7%75.0%71.5%
Average length of stayunverified4.24.84.64.24.04.8
Uncompensated care as % of operating expenseunverified2.9%2.6%1.7%1.3%1.2%1.2%
Charity care cost-to-charge ratiounverified34.9%35.9%31.2%21.4%41.0%31.2%
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