CCN 150059, NOBLESVILLE, 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 | 119 | 119 | 121 | 121 | 133 | 130 |
| Total bed days availableunverified | 46,482 | 43,435 | 44,165 | 44,165 | 48,678 | 47,450 |
| Total facility dischargesunverified | 4,075 | 4,429 | 4,309 | 3,956 | 3,610 | 4,047 |
| Total facility inpatient daysunverified | 16,925 | 18,735 | 17,415 | 14,392 | 15,158 | 15,495 |
| Total patient revenue (gross charges)unverified | $560,203,622 | $686,952,155 | $745,646,222 | $837,599,142 | $953,234,269 | $1,093,047,372 |
| Contractual allowances and discountsunverified | $370,034,480 | $464,692,081 | $512,510,479 | $586,760,992 | $681,467,450 | $792,136,113 |
| Net patient revenueunverified | $190,169,142 | $222,260,074 | $233,135,743 | $250,838,150 | $271,766,819 | $300,911,259 |
| Total operating expensesunverified | $240,602,817 | $261,657,380 | $277,535,793 | $295,078,964 | $324,422,194 | $353,645,733 |
| Net income from service to patientsunverified | $-50,433,675 | $-39,397,306 | $-44,400,050 | $-44,240,814 | $-52,655,375 | $-52,734,474 |
| Net incomeunverified | $-28,497,180 | $-13,992,326 | $-36,786,567 | $-23,535,995 | $-31,579,453 | $-11,213,313 |
| Cost of uncompensated careunverified | $7,794,959 | $7,291,974 | $6,927,021 | $5,791,627 | $6,915,444 | $5,160,085 |
| Total facility bad debt expenseunverified | $12,027,706 | $14,505,451 | $16,640,210 | $13,844,400 | $17,687,199 | $15,066,155 |
| Charity care charges and uninsured discountsunverified | $10,734,339 | $9,153,153 | $7,364,545 | $6,372,405 | $7,084,995 | $5,515,290 |
| Cost of charity careunverified | $4,106,480 | $3,267,027 | $2,338,918 | $2,167,819 | $2,396,627 | $1,708,173 |
| Charges for insured patients' liabilityunverified | — | — | — | $121,603 | $120,051 | — |
| Operating marginunverified | -26.5% | -17.7% | -19.0% | -17.6% | -19.4% | -17.5% |
| Overall cost-to-charge ratiounverified | 42.9% | 38.1% | 37.2% | 35.2% | 34.0% | 32.4% |
| Occupancy rateunverified | 36.4% | 43.1% | 39.4% | 32.6% | 31.1% | 32.7% |
| Average length of stayunverified | 4.2 | 4.2 | 4.0 | 3.6 | 4.2 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 3.2% | 2.8% | 2.5% | 2.0% | 2.1% | 1.5% |
| Charity care cost-to-charge ratiounverified | 38.3% | 35.7% | 31.8% | 34.0% | 33.8% | 31.0% |