CCN 150128, INDIANAPOLIS, 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 | 169 | 169 | 169 | 169 | 169 | 181 |
| Total bed days availableunverified | 61,854 | 61,685 | 61,685 | 61,685 | 58,910 | 64,145 |
| Total facility dischargesunverified | 8,984 | 9,419 | 9,420 | 9,945 | 10,267 | 10,814 |
| Total facility inpatient daysunverified | 39,078 | 42,473 | 40,352 | 40,476 | 43,339 | 45,752 |
| Total patient revenue (gross charges)unverified | $922,231,369 | $1,069,715,771 | $1,116,293,275 | $1,231,116,452 | $1,327,085,112 | $1,411,794,331 |
| Contractual allowances and discountsunverified | $648,190,918 | $745,748,214 | $800,548,548 | $902,863,708 | $968,004,598 | $1,035,714,260 |
| Net patient revenueunverified | $274,040,451 | $323,967,557 | $315,744,727 | $328,252,744 | $359,080,514 | $376,080,071 |
| Total operating expensesunverified | $230,568,659 | $250,762,903 | $270,244,503 | $287,133,321 | $306,721,177 | $332,363,344 |
| Net income from service to patientsunverified | $43,471,792 | $73,204,654 | $45,500,224 | $41,119,423 | $52,359,337 | $43,716,727 |
| Net incomeunverified | $66,503,778 | $85,487,370 | $50,004,142 | $43,923,967 | $55,180,671 | $47,603,006 |
| Cost of uncompensated careunverified | $9,184,655 | $6,230,200 | $6,528,885 | $7,162,470 | $7,530,347 | $10,344,922 |
| Total facility bad debt expenseunverified | $18,350,237 | $13,471,210 | $14,742,323 | $13,406,526 | $20,007,594 | $19,186,273 |
| Charity care charges and uninsured discountsunverified | $17,251,449 | $10,810,939 | $9,825,134 | $11,617,923 | $11,880,596 | $20,641,420 |
| Cost of charity careunverified | $5,328,807 | $3,466,289 | $3,456,025 | $4,501,536 | $3,681,938 | $6,578,686 |
| Charges for insured patients' liabilityunverified | — | — | — | $940,170 | $521,388 | $1,497,751 |
| Operating marginunverified | 15.9% | 22.6% | 14.4% | 12.5% | 14.6% | 11.6% |
| Overall cost-to-charge ratiounverified | 25.0% | 23.4% | 24.2% | 23.3% | 23.1% | 23.5% |
| Occupancy rateunverified | 63.2% | 68.9% | 65.4% | 65.6% | 73.6% | 71.3% |
| Average length of stayunverified | 4.3 | 4.5 | 4.3 | 4.1 | 4.2 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 4.0% | 2.5% | 2.4% | 2.5% | 2.5% | 3.1% |
| Charity care cost-to-charge ratiounverified | 30.9% | 32.1% | 35.2% | 38.7% | 31.0% | 31.9% |