CCN 150058, SOUTH BEND, 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 | 414 | 429 | 429 | 429 | 429 | 402 |
| Total bed days availableunverified | 151,524 | 150,745 | 156,585 | 156,585 | 156,585 | 146,730 |
| Total facility dischargesunverified | 18,455 | 18,675 | 19,390 | 19,044 | 17,991 | 17,498 |
| Total facility inpatient daysunverified | 99,352 | 105,196 | 107,802 | 90,539 | 92,383 | 92,029 |
| Total patient revenue (gross charges)unverified | $1,664,436,861 | $1,817,006,742 | $1,978,634,680 | $2,204,874,183 | $2,293,323,543 | $2,627,601,223 |
| Contractual allowances and discountsunverified | $1,109,380,901 | $1,205,320,492 | $1,347,165,132 | $1,531,127,457 | $1,751,523,370 | $1,911,595,223 |
| Net patient revenueunverified | $555,055,960 | $611,686,250 | $631,469,548 | $673,746,726 | $541,800,173 | $716,006,000 |
| Total operating expensesunverified | $468,101,549 | $529,740,800 | $570,038,249 | $569,387,616 | $606,268,015 | $670,649,847 |
| Net income from service to patientsunverified | $86,954,411 | $81,945,450 | $61,431,299 | $104,359,110 | $-64,467,842 | $45,356,153 |
| Net incomeunverified | $114,240,411 | $112,502,674 | $103,716,868 | $139,873,142 | $184,765,430 | $103,753,977 |
| Cost of uncompensated careunverified | $14,393,451 | $12,241,276 | $10,264,896 | $12,003,818 | $14,999,954 | $11,497,272 |
| Total facility bad debt expenseunverified | $33,447,494 | $30,235,317 | $23,864,996 | $24,392,263 | $36,221,992 | $27,439,689 |
| Charity care charges and uninsured discountsunverified | $21,444,971 | $15,505,223 | $14,186,324 | $22,759,126 | $26,023,314 | $22,790,616 |
| Cost of charity careunverified | $5,903,435 | $4,329,710 | $4,165,354 | $6,423,001 | $6,853,164 | $5,549,719 |
| Operating marginunverified | 15.7% | 13.4% | 9.7% | 15.5% | -11.9% | 6.3% |
| Overall cost-to-charge ratiounverified | 28.1% | 29.2% | 28.8% | 25.8% | 26.4% | 25.5% |
| Occupancy rateunverified | 65.6% | 69.8% | 68.8% | 57.8% | 59.0% | 62.7% |
| Average length of stayunverified | 5.4 | 5.6 | 5.6 | 4.8 | 5.1 | 5.3 |
| Uncompensated care as % of operating expenseunverified | 3.1% | 2.3% | 1.8% | 2.1% | 2.5% | 1.7% |
| Charity care cost-to-charge ratiounverified | 27.5% | 27.9% | 29.4% | 28.2% | 26.3% | 24.4% |