CCN 150057, MOORESVILLE, 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 | 99 | 80 | 80 | 80 | 80 | 80 |
| Total bed days availableunverified | 36,270 | 29,200 | 29,200 | 29,200 | 29,280 | 29,200 |
| Total facility dischargesunverified | 2,406 | 2,238 | 2,256 | 2,307 | 2,307 | 2,524 |
| Total facility inpatient daysunverified | 6,944 | 8,168 | 8,051 | 7,827 | 7,810 | 7,599 |
| Total patient revenue (gross charges)unverified | $525,024,821 | $597,700,090 | $638,940,809 | $675,053,916 | $594,733,843 | $585,393,864 |
| Contractual allowances and discountsunverified | $384,948,469 | $420,069,091 | $481,667,237 | $522,784,144 | $463,078,744 | $427,435,468 |
| Net patient revenueunverified | $140,076,352 | $177,630,999 | $157,273,572 | $152,269,772 | $131,655,099 | $157,958,396 |
| Total operating expensesunverified | $91,437,560 | $99,727,381 | $116,110,429 | $118,705,486 | $138,286,846 | $148,893,523 |
| Net income from service to patientsunverified | $48,638,792 | $77,903,618 | $41,163,143 | $33,564,286 | $-6,631,747 | $9,064,873 |
| Net incomeunverified | $56,369,504 | $47,583,301 | $50,935,731 | $42,971,310 | $11,842,031 | $48,556,057 |
| Cost of uncompensated careunverified | $6,037,453 | $5,586,187 | $5,947,752 | $6,240,256 | $4,689,548 | $6,115,038 |
| Total facility bad debt expenseunverified | $10,851,692 | $3,684,781 | $1,977,894 | $3,746,882 | $5,041,368 | $5,302,860 |
| Charity care charges and uninsured discountsunverified | $10,145,912 | $13,204,429 | $15,796,131 | $15,401,738 | $12,545,039 | $15,158,716 |
| Cost of charity careunverified | $4,070,326 | $4,940,429 | $5,581,836 | $5,604,929 | $3,842,588 | $5,159,306 |
| Charges for insured patients' liabilityunverified | — | — | — | $174,689 | — | $45,672 |
| Operating marginunverified | 34.7% | 43.9% | 26.2% | 22.0% | -5.0% | 5.7% |
| Overall cost-to-charge ratiounverified | 17.4% | 16.7% | 18.2% | 17.6% | 23.3% | 25.4% |
| Occupancy rateunverified | 19.1% | 28.0% | 27.6% | 26.8% | 26.7% | 26.0% |
| Average length of stayunverified | 2.9 | 3.6 | 3.6 | 3.4 | 3.4 | 3.0 |
| Uncompensated care as % of operating expenseunverified | 6.6% | 5.6% | 5.1% | 5.3% | 3.4% | 4.1% |
| Charity care cost-to-charge ratiounverified | 40.1% | 37.4% | 35.3% | 36.4% | 30.6% | 34.0% |