CCN 150026, GOSHEN, 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 | 109 | 109 | 103 | 105 | 105 | 92 |
| Total bed days availableunverified | 39,894 | 39,785 | 37,595 | 38,325 | 38,430 | 33,580 |
| Total facility dischargesunverified | 4,661 | 4,426 | 4,519 | 4,711 | 5,319 | 5,527 |
| Total facility inpatient daysunverified | 21,050 | 22,097 | 20,899 | 18,221 | 17,825 | 20,019 |
| Total patient revenue (gross charges)unverified | $695,942,914 | $786,645,313 | $821,040,752 | $813,894,769 | $925,639,996 | $978,221,020 |
| Contractual allowances and discountsunverified | $458,402,019 | $535,076,454 | $572,628,817 | $569,770,958 | $662,479,006 | $695,086,576 |
| Net patient revenueunverified | $237,540,895 | $251,568,859 | $248,411,935 | $244,123,811 | $263,160,990 | $283,134,444 |
| Total operating expensesunverified | $256,012,345 | $268,351,284 | $305,155,040 | $290,054,828 | $299,905,242 | $317,113,971 |
| Net income from service to patientsunverified | $-18,471,450 | $-16,782,425 | $-56,743,105 | $-45,931,017 | $-36,744,252 | $-33,979,527 |
| Net incomeunverified | $37,178,400 | $24,762,179 | $-95,822,419 | $-14,335,823 | $-14,842,681 | $-6,532,134 |
| Cost of uncompensated careunverified | $7,798,393 | $5,988,159 | $6,900,322 | $5,396,580 | $5,121,096 | $6,964,936 |
| Total facility bad debt expenseunverified | $16,733,182 | $14,655,479 | $15,315,258 | $13,323,029 | $11,980,827 | $12,221,908 |
| Charity care charges and uninsured discountsunverified | $6,643,832 | $6,300,794 | $6,588,823 | $3,700,000 | $5,517,835 | $7,071,806 |
| Cost of charity careunverified | $3,184,977 | $2,198,555 | $2,492,660 | $1,768,556 | $1,937,574 | $3,712,285 |
| Operating marginunverified | -7.8% | -6.7% | -22.8% | -18.8% | -14.0% | -12.0% |
| Overall cost-to-charge ratiounverified | 36.8% | 34.1% | 37.2% | 35.6% | 32.4% | 32.4% |
| Occupancy rateunverified | 52.8% | 55.5% | 55.6% | 47.5% | 46.4% | 59.6% |
| Average length of stayunverified | 4.5 | 5.0 | 4.6 | 3.9 | 3.4 | 3.6 |
| Uncompensated care as % of operating expenseunverified | 3.0% | 2.2% | 2.3% | 1.9% | 1.7% | 2.2% |
| Charity care cost-to-charge ratiounverified | 47.9% | 34.9% | 37.8% | 47.8% | 35.1% | 52.5% |