CCN 150133, WARSAW, 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 | 72 | 72 | 72 | 72 | 72 | 72 |
| Total bed days availableunverified | 26,352 | 26,280 | 26,280 | 26,280 | 26,352 | 26,280 |
| Total facility dischargesunverified | 3,086 | 2,607 | 2,983 | 3,642 | 3,060 | 3,280 |
| Total facility inpatient daysunverified | 10,371 | 10,004 | 12,508 | 11,055 | 11,025 | 11,123 |
| Total patient revenue (gross charges)unverified | $641,059,608 | $673,203,720 | $821,275,597 | $878,815,802 | $932,485,790 | $818,739,998 |
| Contractual allowances and discountsunverified | $526,132,339 | $559,716,330 | $678,721,037 | $730,850,091 | $791,685,121 | $696,125,401 |
| Net patient revenueunverified | $114,927,269 | $113,487,390 | $142,554,560 | $147,965,711 | $140,800,669 | $122,614,597 |
| Total operating expensesunverified | $86,866,454 | $91,682,448 | $102,902,525 | $103,690,686 | $108,681,723 | $97,541,531 |
| Net income from service to patientsunverified | $28,060,815 | $21,804,942 | $39,652,035 | $44,275,025 | $32,118,946 | $25,073,066 |
| Net incomeunverified | $28,318,143 | $29,498,981 | $40,292,152 | $47,481,701 | $32,517,687 | $25,427,659 |
| Cost of uncompensated careunverified | $1,672,041 | $1,690,454 | $1,672,338 | $1,529,709 | $1,684,482 | $1,964,769 |
| Total facility bad debt expenseunverified | $6,835,867 | $8,948,452 | $7,159,946 | $4,801,479 | $4,459,291 | $5,031,943 |
| Charity care charges and uninsured discountsunverified | $8,089,700 | $6,244,166 | $6,935,745 | $8,779,592 | $11,173,322 | $13,466,418 |
| Cost of charity careunverified | $877,788 | $680,182 | $810,795 | $974,157 | $1,189,679 | $1,418,969 |
| Operating marginunverified | 24.4% | 19.2% | 27.8% | 29.9% | 22.8% | 20.4% |
| Overall cost-to-charge ratiounverified | 13.6% | 13.6% | 12.5% | 11.8% | 11.7% | 11.9% |
| Occupancy rateunverified | 39.4% | 38.1% | 47.6% | 42.1% | 41.8% | 42.3% |
| Average length of stayunverified | 3.4 | 3.8 | 4.2 | 3.0 | 3.6 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 1.9% | 1.8% | 1.6% | 1.5% | 1.5% | 2.0% |
| Charity care cost-to-charge ratiounverified | 10.9% | 10.9% | 11.7% | 11.1% | 10.6% | 10.5% |