CCN 150044, NEW ALBANY, 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 | 236 | 216 | 216 | 222 | 254 | 282 |
| Total bed days availableunverified | 86,376 | 78,840 | 78,840 | 79,758 | 90,219 | 102,930 |
| Total facility dischargesunverified | 11,350 | 11,698 | 11,777 | 12,519 | 15,566 | 15,696 |
| Total facility inpatient daysunverified | 51,085 | 50,403 | 58,599 | 55,886 | 61,774 | 69,283 |
| Total patient revenue (gross charges)unverified | $1,642,573,634 | $1,867,171,345 | $2,186,234,909 | $2,551,904,413 | $2,760,615,452 | $3,020,660,391 |
| Contractual allowances and discountsunverified | $1,372,257,691 | $1,571,601,677 | $1,851,196,807 | $2,195,752,204 | $2,367,192,396 | $2,592,473,256 |
| Net patient revenueunverified | $270,315,943 | $295,569,668 | $335,038,102 | $356,152,209 | $393,423,056 | $428,187,135 |
| Total operating expensesunverified | $315,064,111 | $326,776,860 | $383,912,615 | $422,270,017 | $460,170,908 | $485,683,716 |
| Net income from service to patientsunverified | $-44,748,168 | $-31,207,192 | $-48,874,513 | $-66,117,808 | $-66,747,852 | $-57,496,581 |
| Net incomeunverified | $-39,755,987 | $-23,917,260 | $-37,319,375 | $-51,307,717 | $-49,698,915 | $-45,300,832 |
| Cost of uncompensated careunverified | $7,631,338 | $3,751,874 | $5,351,073 | $5,241,180 | $6,594,160 | $9,569,182 |
| Total facility bad debt expenseunverified | $18,789,417 | $9,836,821 | $13,926,905 | $22,885,222 | $27,637,192 | $38,380,417 |
| Charity care charges and uninsured discountsunverified | $29,572,728 | $14,571,167 | $20,416,545 | $16,364,597 | $17,617,936 | $26,230,804 |
| Cost of charity careunverified | $4,624,470 | $2,175,756 | $3,207,179 | $2,285,613 | $2,896,044 | $4,423,953 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $576,569 | $735,825 |
| Operating marginunverified | -16.6% | -10.6% | -14.6% | -18.6% | -17.0% | -13.4% |
| Overall cost-to-charge ratiounverified | 19.2% | 17.5% | 17.6% | 16.5% | 16.7% | 16.1% |
| Occupancy rateunverified | 59.1% | 63.9% | 74.3% | 70.1% | 68.5% | 67.3% |
| Average length of stayunverified | 4.5 | 4.3 | 5.0 | 4.5 | 4.0 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 1.1% | 1.4% | 1.2% | 1.4% | 2.0% |
| Charity care cost-to-charge ratiounverified | 15.6% | 14.9% | 15.7% | 14.0% | 16.4% | 16.9% |