NORTHWEST HEALTH - STARKE — financial and operating metrics

CCN 150102, KNOX, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified151515151414
Total bed days availableunverified5,4905,4755,4755,4755,1245,110
Total facility dischargesunverified395473400398311329
Total facility inpatient daysunverified1,4441,7781,5441,3221,0421,111
Total patient revenue (gross charges)unverified$69,652,906$79,135,979$83,484,452$89,608,149$93,293,669$93,404,006
Contractual allowances and discountsunverified$53,551,815$61,075,041$64,849,540$72,029,030$76,109,525$75,506,263
Net patient revenueunverified$16,101,091$18,060,938$18,634,912$17,579,119$17,184,144$17,897,743
Total operating expensesunverified$13,156,115$13,565,722$14,644,357$13,843,590$16,004,552$19,803,013
Net income from service to patientsunverified$2,944,976$4,495,216$3,990,555$3,735,529$1,179,592$-1,905,270
Net incomeunverified$4,994,974$5,680,539$4,827,605$3,841,123$976,019$-1,154,192
Cost of uncompensated careunverified$488,015$496,713$410,520$423,506$539,102$539,051
Total facility bad debt expenseunverified$1,697,152$1,665,350$1,259,168$994,202$1,092,796$1,151,092
Charity care charges and uninsured discountsunverified$828,572$743,702$636,163$1,029,823$1,694,397$1,600,919
Cost of charity careunverified$154,858$148,659$133,514$212,763$322,972$308,235
Operating marginunverified18.3%24.9%21.4%21.2%6.9%-10.6%
Overall cost-to-charge ratiounverified18.9%17.1%17.5%15.4%17.2%21.2%
Occupancy rateunverified26.3%32.5%28.2%24.1%20.3%21.7%
Average length of stayunverified3.73.83.93.33.43.4
Uncompensated care as % of operating expenseunverified3.7%3.7%2.8%3.1%3.4%2.7%
Charity care cost-to-charge ratiounverified18.7%20.0%21.0%20.7%19.1%19.3%
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