NORTHWEST HEALTH - PORTER — financial and operating metrics

CCN 150035, VALPARAISO, 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 availableunverified238238199198200201
Total bed days availableunverified87,10886,87079,16982,29079,87273,365
Total facility dischargesunverified10,55511,52111,08810,76410,94710,106
Total facility inpatient daysunverified54,15957,77857,74757,28956,16950,399
Total patient revenue (gross charges)unverified$2,045,655,946$2,395,331,076$2,565,859,559$2,711,261,156$2,859,994,283$2,646,809,349
Contractual allowances and discountsunverified$1,743,634,336$2,042,788,924$2,195,230,761$2,325,432,776$2,464,083,374$2,278,924,154
Net patient revenueunverified$302,021,610$352,542,152$370,628,798$385,828,380$395,910,909$367,885,195
Total operating expensesunverified$259,960,384$265,189,998$288,675,235$345,211,372$353,727,471$351,622,689
Net income from service to patientsunverified$42,061,226$87,352,154$81,953,563$40,617,008$42,183,438$16,262,506
Net incomeunverified$53,670,470$86,668,215$85,830,677$41,620,579$43,665,899$19,968,229
Cost of uncompensated careunverified$4,274,254$3,654,885$3,635,571$4,036,806$3,919,998$4,535,954
Total facility bad debt expenseunverified$19,337,004$15,028,489$11,574,816$10,880,092$11,960,257$11,781,970
Charity care charges and uninsured discountsunverified$14,055,231$13,864,728$15,815,933$22,017,699$21,768,196$25,999,911
Cost of charity careunverified$1,732,720$1,719,596$2,050,719$2,674,612$2,496,094$3,069,235
Operating marginunverified13.9%24.8%22.1%10.5%10.7%4.4%
Overall cost-to-charge ratiounverified12.7%11.1%11.3%12.7%12.4%13.3%
Occupancy rateunverified62.2%66.5%72.9%69.6%70.3%68.7%
Average length of stayunverified5.15.05.25.35.15.0
Uncompensated care as % of operating expenseunverified1.6%1.4%1.3%1.2%1.1%1.3%
Charity care cost-to-charge ratiounverified12.3%12.4%13.0%12.1%11.5%11.8%
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