CCN 150097, SHELBYVILLE, 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 | 18 | 46 | 46 | 46 | 46 | 46 |
| Total bed days availableunverified | 16,836 | 16,790 | 16,790 | 16,790 | 16,836 | 16,790 |
| Total facility dischargesunverified | 2,687 | 2,614 | 2,414 | 2,375 | 2,390 | 2,426 |
| Total facility inpatient daysunverified | 9,938 | 11,186 | 9,716 | 9,134 | 9,258 | 9,768 |
| Total patient revenue (gross charges)unverified | $416,880,876 | $497,154,981 | $528,200,353 | $579,151,783 | $644,178,671 | $731,480,830 |
| Contractual allowances and discountsunverified | $292,732,279 | $328,710,491 | $371,276,488 | $387,551,793 | $424,556,929 | $500,325,697 |
| Net patient revenueunverified | $124,148,597 | $168,444,490 | $156,923,865 | $191,599,990 | $219,621,742 | $231,155,133 |
| Total operating expensesunverified | $145,961,860 | $158,632,773 | $171,358,783 | $186,799,675 | $210,172,562 | $222,398,414 |
| Net income from service to patientsunverified | $-21,813,263 | $9,811,717 | $-14,434,918 | $4,800,315 | $9,449,180 | $8,756,719 |
| Net incomeunverified | $-6,265,802 | $60,940,034 | $-6,775,430 | $50,523,016 | $61,744,046 | $78,343,687 |
| Cost of uncompensated careunverified | $5,989,897 | $4,411,066 | $4,084,981 | $3,708,632 | $4,970,711 | $5,769,013 |
| Total facility bad debt expenseunverified | $9,744,248 | $7,410,515 | $8,246,373 | $7,441,516 | $8,014,658 | $9,145,004 |
| Charity care charges and uninsured discountsunverified | $9,234,358 | $7,173,988 | $6,009,951 | $5,849,130 | $9,244,948 | $11,088,489 |
| Cost of charity careunverified | $3,096,307 | $2,435,295 | $1,916,548 | $1,789,797 | $2,858,509 | $3,475,767 |
| Charges for insured patients' liabilityunverified | — | — | — | $6,417 | $8,667 | $172,631 |
| Operating marginunverified | -17.6% | 5.8% | -9.2% | 2.5% | 4.3% | 3.8% |
| Overall cost-to-charge ratiounverified | 35.0% | 31.9% | 32.4% | 32.3% | 32.6% | 30.4% |
| Occupancy rateunverified | 59.0% | 66.6% | 57.9% | 54.4% | 55.0% | 58.2% |
| Average length of stayunverified | 3.7 | 4.3 | 4.0 | 3.8 | 3.9 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 4.1% | 2.8% | 2.4% | 2.0% | 2.4% | 2.6% |
| Charity care cost-to-charge ratiounverified | 33.5% | 33.9% | 31.9% | 30.6% | 30.9% | 31.3% |