CCN 150024, INDIANAPOLIS, 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 | 314 | 313 | 314 | 314 | 314 | 314 |
| Total bed days availableunverified | 114,428 | 114,365 | 114,610 | 114,610 | 114,924 | 114,610 |
| Total facility dischargesunverified | 16,822 | 16,902 | 15,269 | 15,140 | 18,673 | 18,575 |
| Total facility inpatient daysunverified | 83,328 | 87,337 | 83,932 | 84,350 | 86,634 | 87,367 |
| Total patient revenue (gross charges)unverified | $2,189,975,454 | $2,529,037,886 | $2,639,205,040 | $2,860,713,970 | $3,133,563,793 | $3,241,628,444 |
| Contractual allowances and discountsunverified | $1,698,489,245 | $1,994,278,559 | $2,076,861,763 | $2,253,090,901 | $2,475,489,244 | $2,553,642,684 |
| Net patient revenueunverified | $491,486,209 | $534,759,327 | $562,343,277 | $607,623,069 | $658,074,549 | $687,985,760 |
| Total operating expensesunverified | $752,300,232 | $801,733,293 | $898,025,796 | $955,176,504 | $1,030,527,494 | $1,092,628,373 |
| Net income from service to patientsunverified | $-260,814,023 | $-266,973,966 | $-335,682,519 | $-347,553,435 | $-372,452,945 | $-404,642,613 |
| Net incomeunverified | $98,314,380 | $87,073,966 | $-83,110,022 | $-86,125,445 | $-87,036,268 | $-10,249,772 |
| Cost of uncompensated careunverified | $62,147,658 | $50,291,067 | $60,349,359 | $66,894,198 | $81,557,306 | $83,189,488 |
| Total facility bad debt expenseunverified | $115,123,100 | $66,147,211 | $85,145,194 | $77,691,874 | $104,577,205 | $109,229,720 |
| Charity care charges and uninsured discountsunverified | $121,572,558 | $131,043,973 | $135,964,376 | $176,437,981 | $190,852,784 | $213,880,709 |
| Cost of charity careunverified | $31,876,523 | $33,499,316 | $37,161,606 | $46,526,850 | $52,849,713 | $55,211,388 |
| Charges for insured patients' liabilityunverified | — | — | — | $2,825,058 | $3,222,240 | $2,141,549 |
| Operating marginunverified | -53.1% | -49.9% | -59.7% | -57.2% | -56.6% | -58.8% |
| Overall cost-to-charge ratiounverified | 34.4% | 31.7% | 34.0% | 33.4% | 32.9% | 33.7% |
| Occupancy rateunverified | 72.8% | 76.4% | 73.2% | 73.6% | 75.4% | 76.2% |
| Average length of stayunverified | 5.0 | 5.2 | 5.5 | 5.6 | 4.6 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 8.3% | 6.3% | 6.7% | 7.0% | 7.9% | 7.6% |
| Charity care cost-to-charge ratiounverified | 26.2% | 25.6% | 27.3% | 26.4% | 27.7% | 25.8% |