CCN 150112, COLUMBUS, 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 | 229 | 247 | 223 | 213 | 208 | 208 |
| Total bed days availableunverified | 83,814 | 90,155 | 81,395 | 80,175 | 77,115 | 75,920 |
| Total facility dischargesunverified | 8,417 | 9,199 | 9,619 | 9,065 | 9,073 | 9,011 |
| Total facility inpatient daysunverified | 32,304 | 37,514 | 40,758 | 37,226 | 35,789 | 34,867 |
| Total patient revenue (gross charges)unverified | $694,013,918 | $816,575,551 | $905,156,875 | $989,621,640 | $1,040,866,953 | $1,119,089,812 |
| Contractual allowances and discountsunverified | $401,062,861 | $469,261,254 | $543,374,692 | $595,540,699 | $633,707,737 | $675,565,806 |
| Net patient revenueunverified | $292,951,057 | $347,314,297 | $361,782,183 | $394,080,941 | $407,159,216 | $443,524,006 |
| Total operating expensesunverified | $281,314,374 | $318,209,418 | $365,194,298 | $389,469,994 | $398,473,262 | $403,039,715 |
| Net income from service to patientsunverified | $11,636,683 | $29,104,879 | $-3,412,115 | $4,610,947 | $8,685,954 | $40,484,291 |
| Net incomeunverified | $57,024,370 | $58,535,735 | $-27,465,477 | $29,683,975 | $29,370,675 | $67,893,075 |
| Cost of uncompensated careunverified | $11,855,209 | $11,566,159 | $10,152,605 | $11,012,811 | $12,874,013 | $13,373,892 |
| Total facility bad debt expenseunverified | $6,358,044 | $8,739,456 | $8,708,736 | $10,508,771 | $12,168,147 | $16,488,174 |
| Charity care charges and uninsured discountsunverified | $20,184,030 | $18,181,237 | $14,713,036 | $14,759,090 | $17,748,721 | $18,594,460 |
| Cost of charity careunverified | $9,648,085 | $8,684,687 | $7,125,853 | $7,531,076 | $8,927,843 | $8,466,564 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $1,258,149 |
| Operating marginunverified | 4.0% | 8.4% | -0.9% | 1.2% | 2.1% | 9.1% |
| Overall cost-to-charge ratiounverified | 40.5% | 39.0% | 40.3% | 39.4% | 38.3% | 36.0% |
| Occupancy rateunverified | 38.5% | 41.6% | 50.1% | 46.4% | 46.4% | 45.9% |
| Average length of stayunverified | 3.8 | 4.1 | 4.2 | 4.1 | 3.9 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 4.2% | 3.6% | 2.8% | 2.8% | 3.2% | 3.3% |
| Charity care cost-to-charge ratiounverified | 47.8% | 47.8% | 48.4% | 51.0% | 50.3% | 45.5% |