CCN 150074, INDIANAPOLIS, 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 | 366 | 366 | 387 | 385 | 396 | 370 |
| Total bed days availableunverified | 129,136 | 133,590 | 141,255 | 140,525 | 144,936 | 140,874 |
| Total facility dischargesunverified | 18,166 | 20,497 | 20,689 | 21,252 | 21,682 | 21,214 |
| Total facility inpatient daysunverified | 85,928 | 101,422 | 102,308 | 102,299 | 108,459 | 101,924 |
| Total patient revenue (gross charges)unverified | $2,836,359,211 | $3,535,656,548 | $3,905,503,607 | $4,407,607,182 | $4,880,661,704 | $5,237,401,494 |
| Contractual allowances and discountsunverified | $1,908,923,195 | $2,410,585,010 | $2,669,600,213 | $2,953,574,207 | $3,320,588,503 | $3,586,675,377 |
| Net patient revenueunverified | $927,436,016 | $1,125,071,538 | $1,235,903,394 | $1,454,032,975 | $1,560,073,201 | $1,650,726,117 |
| Total operating expensesunverified | $760,810,023 | $905,165,939 | $1,033,676,184 | $1,147,687,657 | $1,254,903,604 | $1,344,426,994 |
| Net income from service to patientsunverified | $166,625,993 | $219,905,599 | $202,227,210 | $306,345,318 | $305,169,597 | $306,299,123 |
| Net incomeunverified | $234,407,164 | $253,099,281 | $245,833,869 | $331,108,639 | $329,415,822 | $330,283,621 |
| Cost of uncompensated careunverified | $21,678,352 | $14,784,995 | $16,311,474 | $19,575,831 | $20,265,461 | $26,344,392 |
| Total facility bad debt expenseunverified | $38,442,186 | $25,705,665 | $31,295,366 | $30,772,629 | $45,201,844 | $44,922,151 |
| Charity care charges and uninsured discountsunverified | $42,298,444 | $27,049,564 | $25,059,616 | $34,065,949 | $31,872,691 | $48,361,594 |
| Cost of charity careunverified | $12,690,961 | $8,813,013 | $8,872,671 | $12,164,982 | $9,965,589 | $16,084,449 |
| Charges for insured patients' liabilityunverified | — | — | — | $4,472,301 | $1,990,469 | $3,150,095 |
| Operating marginunverified | 18.0% | 19.5% | 16.4% | 21.1% | 19.6% | 18.6% |
| Overall cost-to-charge ratiounverified | 26.8% | 25.6% | 26.5% | 26.0% | 25.7% | 25.7% |
| Occupancy rateunverified | 66.5% | 75.9% | 72.4% | 72.8% | 74.8% | 72.4% |
| Average length of stayunverified | 4.7 | 4.9 | 4.9 | 4.8 | 5.0 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 2.8% | 1.6% | 1.6% | 1.7% | 1.6% | 2.0% |
| Charity care cost-to-charge ratiounverified | 30.0% | 32.6% | 35.4% | 35.7% | 31.3% | 33.3% |