CCN 150104, LEBANON, IN · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 68 | 71 | 79 | 50 | 50 | 50 |
| Total bed days availableunverified | 24,820 | 25,336 | 28,835 | 18,338 | 18,250 | 18,300 |
| Total facility dischargesunverified | 2,252 | 2,100 | 2,037 | 2,135 | 2,180 | 2,118 |
| Total facility inpatient daysunverified | 8,213 | 8,892 | 9,731 | 9,607 | 8,831 | 8,290 |
| Total patient revenue (gross charges)unverified | $483,096,682 | $463,491,188 | $523,811,471 | $513,406,439 | $524,399,914 | $545,620,114 |
| Contractual allowances and discountsunverified | $324,279,723 | $314,744,968 | $362,240,459 | $354,889,145 | $359,097,120 | $375,848,855 |
| Net patient revenueunverified | $158,816,959 | $148,746,220 | $161,571,012 | $158,517,294 | $165,302,794 | $169,771,259 |
| Total operating expensesunverified | $162,024,578 | $164,125,146 | $165,004,168 | $176,947,592 | $180,736,242 | $189,940,768 |
| Net income from service to patientsunverified | $-3,207,619 | $-15,378,926 | $-3,433,156 | $-18,430,298 | $-15,433,448 | $-20,169,509 |
| Net incomeunverified | $8,007,065 | $2,925,281 | $4,622,235 | $-17,075,828 | $802,049 | $-4,347,485 |
| Cost of uncompensated careunverified | $4,470,953 | $4,355,439 | $3,623,804 | $3,875,401 | $3,843,671 | $4,665,894 |
| Total facility bad debt expenseunverified | $12,256,168 | $12,695,647 | $10,258,252 | $10,752,674 | $10,591,751 | $13,235,860 |
| Charity care charges and uninsured discountsunverified | $5,842,185 | $4,542,222 | $4,991,151 | $4,861,499 | $4,668,283 | $5,491,364 |
| Cost of charity careunverified | $2,018,929 | $1,489,379 | $1,542,604 | $1,547,174 | $1,641,613 | $1,833,966 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $28,782 | $113,482 |
| Operating marginunverified | -2.0% | -10.3% | -2.1% | -11.6% | -9.3% | -11.9% |
| Overall cost-to-charge ratiounverified | 33.5% | 35.4% | 31.5% | 34.5% | 34.5% | 34.8% |
| Occupancy rateunverified | 33.1% | 35.1% | 33.7% | 52.4% | 48.4% | 45.3% |
| Average length of stayunverified | 3.6 | 4.2 | 4.8 | 4.5 | 4.1 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 2.8% | 2.7% | 2.2% | 2.2% | 2.1% | 2.5% |
| Charity care cost-to-charge ratiounverified | 34.6% | 32.8% | 30.9% | 31.8% | 35.2% | 33.4% |