CCN 150069, MADISON, 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 | 61 | 61 | 43 | 70 | 70 | 61 |
| Total bed days availableunverified | 22,326 | 22,265 | 15,695 | 25,550 | 25,620 | 22,265 |
| Total facility dischargesunverified | 2,692 | 2,627 | 2,048 | 2,284 | 2,267 | 2,235 |
| Total facility inpatient daysunverified | 10,605 | 11,500 | 9,185 | 10,480 | 8,981 | 7,652 |
| Total patient revenue (gross charges)unverified | $358,965,854 | $430,411,766 | $406,909,423 | $496,251,921 | $508,660,289 | $431,899,783 |
| Contractual allowances and discountsunverified | $239,702,833 | $286,908,983 | $283,530,664 | $358,691,633 | $369,607,394 | $302,307,317 |
| Net patient revenueunverified | $119,263,021 | $143,502,783 | $123,378,759 | $137,560,288 | $139,052,895 | $129,592,466 |
| Total operating expensesunverified | $122,287,221 | $136,306,360 | $140,407,829 | $163,412,017 | $187,261,909 | $113,291,147 |
| Net income from service to patientsunverified | $-3,024,200 | $7,196,423 | $-17,029,070 | $-25,851,729 | $-48,209,014 | $16,301,319 |
| Net incomeunverified | $31,981,242 | $32,730,950 | $-43,451,486 | $-5,388,566 | $-30,504,478 | $17,761,855 |
| Cost of uncompensated careunverified | $2,870,257 | $2,152,226 | $1,309,034 | $3,658,427 | $4,712,666 | $3,097,045 |
| Total facility bad debt expenseunverified | $7,467,704 | $5,953,809 | $2,205,885 | $7,605,080 | $9,552,572 | $4,692,441 |
| Charity care charges and uninsured discountsunverified | $2,736,587 | $2,361,351 | $1,778,428 | $5,175,743 | $7,630,537 | $7,380,660 |
| Cost of charity careunverified | $900,179 | $687,860 | $655,108 | $1,559,525 | $2,163,013 | $1,942,095 |
| Charges for insured patients' liabilityunverified | — | — | — | $656,836 | $806,114 | $265,012 |
| Operating marginunverified | -2.5% | 5.0% | -13.8% | -18.8% | -34.7% | 12.6% |
| Overall cost-to-charge ratiounverified | 34.1% | 31.7% | 34.5% | 32.9% | 36.8% | 26.2% |
| Occupancy rateunverified | 47.5% | 51.7% | 58.5% | 41.0% | 35.1% | 34.4% |
| Average length of stayunverified | 3.9 | 4.4 | 4.5 | 4.6 | 4.0 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 2.3% | 1.6% | 0.9% | 2.2% | 2.5% | 2.7% |
| Charity care cost-to-charge ratiounverified | 32.9% | 29.1% | 36.8% | 30.1% | 28.3% | 26.3% |