CCN 150090, DYER, 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 | 104 | 112 | 125 | 166 | 97 | 97 |
| Total bed days availableunverified | 38,003 | 38,002 | 45,082 | 60,590 | 38,656 | 35,405 |
| Total facility dischargesunverified | 4,194 | 4,194 | 5,281 | 5,875 | 4,439 | 4,434 |
| Total facility inpatient daysunverified | 21,487 | 21,214 | 24,491 | 28,206 | 22,122 | 22,005 |
| Total patient revenue (gross charges)unverified | $541,529,977 | $616,285,116 | $721,584,203 | $784,437,809 | $822,214,722 | $857,138,003 |
| Contractual allowances and discountsunverified | $444,611,543 | $454,519,872 | $548,883,042 | $552,077,364 | $614,647,284 | $651,734,687 |
| Net patient revenueunverified | $96,918,434 | $161,765,244 | $172,701,161 | $232,360,445 | $207,567,438 | $205,403,316 |
| Total operating expensesunverified | $162,530,310 | $174,386,443 | $188,799,494 | $212,045,213 | $206,639,921 | $247,119,701 |
| Net income from service to patientsunverified | $-65,611,876 | $-12,621,199 | $-16,098,333 | $20,315,232 | $927,517 | $-41,716,385 |
| Net incomeunverified | $-52,141,969 | $-2,979,263 | $-25,392,871 | $26,327,912 | $14,205,298 | $-25,244,138 |
| Cost of uncompensated careunverified | $6,453,000 | $5,480,879 | $6,217,226 | $6,596,236 | $6,071,239 | $8,308,766 |
| Total facility bad debt expenseunverified | $6,552,497 | $4,000,644 | $3,806,220 | $4,548,715 | $6,165,487 | $7,586,992 |
| Charity care charges and uninsured discountsunverified | $12,572,006 | $12,260,699 | $15,251,296 | $13,151,688 | $14,607,910 | $19,459,977 |
| Cost of charity careunverified | $4,659,366 | $4,487,025 | $5,315,582 | $5,467,930 | $4,644,069 | $6,441,928 |
| Charges for insured patients' liabilityunverified | — | — | — | $232,726 | $270,362 | $221,475 |
| Operating marginunverified | -67.7% | -7.8% | -9.3% | 8.7% | 0.4% | -20.3% |
| Overall cost-to-charge ratiounverified | 30.0% | 28.3% | 26.2% | 27.0% | 25.1% | 28.8% |
| Occupancy rateunverified | 56.5% | 55.8% | 54.3% | 46.6% | 57.2% | 62.2% |
| Average length of stayunverified | 5.1 | 5.1 | 4.6 | 4.8 | 5.0 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 4.0% | 3.1% | 3.3% | 3.1% | 2.9% | 3.4% |
| Charity care cost-to-charge ratiounverified | 37.1% | 36.6% | 34.9% | 41.6% | 31.8% | 33.1% |