CCN 150030, NEW CASTLE, 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 | 48 | 48 | 48 | 48 | 48 | 48 |
| Total bed days availableunverified | 17,568 | 17,520 | 17,520 | 17,520 | 17,568 | 17,520 |
| Total facility dischargesunverified | 2,248 | 2,437 | 2,180 | 1,797 | 1,703 | 1,616 |
| Total facility inpatient daysunverified | 8,365 | 9,684 | 9,389 | 7,726 | 7,111 | 6,437 |
| Total patient revenue (gross charges)unverified | $318,114,069 | $392,509,977 | $426,026,169 | $456,295,703 | $504,477,704 | $550,502,718 |
| Contractual allowances and discountsunverified | $218,724,532 | $260,900,479 | $288,275,904 | $314,410,238 | $350,380,688 | $386,278,492 |
| Net patient revenueunverified | $99,389,537 | $131,609,498 | $137,750,265 | $141,885,465 | $154,097,016 | $164,224,226 |
| Total operating expensesunverified | $114,137,694 | $132,652,272 | $140,037,418 | $147,705,574 | $151,220,798 | $166,727,269 |
| Net income from service to patientsunverified | $-14,748,157 | $-1,042,774 | $-2,287,153 | $-5,820,109 | $2,876,218 | $-2,503,043 |
| Net incomeunverified | $4,728,631 | $6,894,877 | $258,473 | $3,558,165 | $10,825,985 | $8,827,069 |
| Cost of uncompensated careunverified | $3,438,884 | $2,468,058 | $2,977,402 | $3,630,801 | $2,950,757 | $2,299,513 |
| Total facility bad debt expenseunverified | $7,488,270 | $4,841,525 | $6,814,850 | $8,516,471 | $6,614,933 | $5,291,488 |
| Charity care charges and uninsured discountsunverified | $2,721,336 | $2,611,628 | $2,733,060 | $2,915,649 | $3,213,263 | $2,565,178 |
| Cost of charity careunverified | $1,014,616 | $975,378 | $953,444 | $1,178,551 | $1,176,652 | $862,573 |
| Charges for insured patients' liabilityunverified | — | — | — | $19,120 | $23,828 | — |
| Operating marginunverified | -14.8% | -0.8% | -1.7% | -4.1% | 1.9% | -1.5% |
| Overall cost-to-charge ratiounverified | 35.9% | 33.8% | 32.9% | 32.4% | 30.0% | 30.3% |
| Occupancy rateunverified | 47.6% | 55.3% | 53.6% | 44.1% | 40.5% | 36.7% |
| Average length of stayunverified | 3.7 | 4.0 | 4.3 | 4.3 | 4.2 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 3.0% | 1.9% | 2.1% | 2.5% | 2.0% | 1.4% |
| Charity care cost-to-charge ratiounverified | 37.3% | 37.3% | 34.9% | 40.4% | 36.6% | 33.6% |