CCN 150125, MUNSTER, 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 | 420 | 385 | 399 | 405 | 405 | 405 |
| Total bed days availableunverified | 153,720 | 140,525 | 143,059 | 147,825 | 148,230 | 147,825 |
| Total facility dischargesunverified | 15,966 | 15,249 | 15,599 | 16,091 | 17,336 | 16,531 |
| Total facility inpatient daysunverified | 85,239 | 81,257 | 85,109 | 87,486 | 90,237 | 84,902 |
| Total patient revenue (gross charges)unverified | $1,848,805,492 | $2,101,052,336 | $2,251,295,490 | $2,439,459,213 | $2,636,423,077 | $2,693,848,694 |
| Contractual allowances and discountsunverified | $1,349,483,077 | $1,525,372,904 | $1,657,349,905 | $1,824,318,413 | $1,987,043,539 | $2,018,990,292 |
| Net patient revenueunverified | $499,322,415 | $575,679,432 | $593,945,585 | $615,140,800 | $649,379,538 | $674,858,402 |
| Total operating expensesunverified | $493,670,052 | $520,167,791 | $545,835,814 | $578,376,105 | $609,548,170 | $626,282,309 |
| Net income from service to patientsunverified | $5,652,363 | $55,511,641 | $48,109,771 | $36,764,695 | $39,831,368 | $48,576,093 |
| Net incomeunverified | $48,737,287 | $87,664,861 | $68,554,046 | $59,312,110 | $62,206,917 | $68,583,666 |
| Cost of uncompensated careunverified | $9,264,709 | $6,532,053 | $7,510,089 | $7,140,314 | $8,765,891 | $11,383,868 |
| Total facility bad debt expenseunverified | $15,516,319 | $14,432,257 | $15,718,661 | $15,465,963 | $17,864,455 | $25,479,219 |
| Charity care charges and uninsured discountsunverified | $19,563,573 | $12,095,287 | $15,872,718 | $15,367,861 | $22,896,878 | $29,270,244 |
| Cost of charity careunverified | $5,536,401 | $3,198,888 | $3,898,520 | $3,664,870 | $4,985,613 | $6,181,923 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,967,458 | $4,262,066 |
| Operating marginunverified | 1.1% | 9.6% | 8.1% | 6.0% | 6.1% | 7.2% |
| Overall cost-to-charge ratiounverified | 26.7% | 24.8% | 24.2% | 23.7% | 23.1% | 23.2% |
| Occupancy rateunverified | 55.5% | 57.8% | 59.5% | 59.2% | 60.9% | 57.4% |
| Average length of stayunverified | 5.3 | 5.3 | 5.5 | 5.4 | 5.2 | 5.1 |
| Uncompensated care as % of operating expenseunverified | 1.9% | 1.3% | 1.4% | 1.2% | 1.4% | 1.8% |
| Charity care cost-to-charge ratiounverified | 28.3% | 26.4% | 24.6% | 23.8% | 21.8% | 21.1% |