CCN 150047, FORT WAYNE, 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 | 76 | 61 | 60 | 32 | 32 | 35 |
| Total bed days availableunverified | 32,136 | 22,265 | 22,066 | 10,956 | 11,712 | 13,098 |
| Total facility dischargesunverified | 3,305 | 2,053 | 1,501 | 1,220 | 1,114 | 1,633 |
| Total facility inpatient daysunverified | 12,994 | 9,766 | 7,704 | 5,027 | 3,527 | 5,464 |
| Total patient revenue (gross charges)unverified | $356,850,088 | $160,827,384 | $219,024,285 | $323,116,484 | $360,480,542 | $491,992,819 |
| Contractual allowances and discountsunverified | $304,407,359 | $133,522,058 | $173,334,998 | $268,550,423 | $306,687,456 | $418,771,297 |
| Net patient revenueunverified | $52,442,729 | $27,305,326 | $45,689,287 | $54,566,061 | $53,793,086 | $73,221,522 |
| Total operating expensesunverified | $83,609,895 | $60,785,209 | $72,866,739 | $63,991,867 | $63,758,465 | $72,029,520 |
| Net income from service to patientsunverified | $-31,167,166 | $-33,479,883 | $-27,177,452 | $-9,425,806 | $-9,965,379 | $1,192,002 |
| Net incomeunverified | $-29,590,321 | $-21,098,479 | $-22,204,248 | $-5,326,235 | $-9,146,615 | $920,999 |
| Cost of uncompensated careunverified | $5,825,977 | $5,598,520 | $4,207,014 | $1,768,929 | $2,553,817 | $2,742,914 |
| Total facility bad debt expenseunverified | $13,998,296 | $11,025,164 | $6,555,158 | $2,798,805 | $2,951,015 | $5,010,341 |
| Charity care charges and uninsured discountsunverified | $13,372,894 | $7,059,820 | $5,854,632 | $6,583,230 | $12,764,121 | $16,701,772 |
| Cost of charity careunverified | $2,816,593 | $2,182,212 | $1,984,024 | $1,229,919 | $2,058,100 | $2,098,994 |
| Operating marginunverified | -59.4% | -122.6% | -59.5% | -17.3% | -18.5% | 1.6% |
| Overall cost-to-charge ratiounverified | 23.4% | 37.8% | 33.3% | 19.8% | 17.7% | 14.6% |
| Occupancy rateunverified | 40.4% | 43.9% | 34.9% | 45.9% | 30.1% | 41.7% |
| Average length of stayunverified | 3.9 | 4.8 | 5.1 | 4.1 | 3.2 | 3.3 |
| Uncompensated care as % of operating expenseunverified | 7.0% | 9.2% | 5.8% | 2.8% | 4.0% | 3.8% |
| Charity care cost-to-charge ratiounverified | 21.1% | 30.9% | 33.9% | 18.7% | 16.1% | 12.6% |