DUPONT HOSPITAL LLC — financial and operating metrics

CCN 150150, FORT WAYNE, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified131131131131131131
Total bed days availableunverified47,94647,81547,81547,81547,94647,815
Total facility dischargesunverified4,7334,3914,9254,5294,9075,932
Total facility inpatient daysunverified21,40119,56321,08420,56522,95324,625
Total patient revenue (gross charges)unverified$867,371,314$888,496,469$991,633,478$1,035,429,727$1,139,104,377$1,242,109,033
Contractual allowances and discountsunverified$692,389,691$717,923,245$806,251,337$829,146,857$912,719,358$1,006,789,303
Net patient revenueunverified$174,981,623$170,573,224$185,382,141$206,282,870$226,385,019$235,319,730
Total operating expensesunverified$142,591,038$145,118,868$159,298,861$168,692,325$184,806,808$196,055,045
Net income from service to patientsunverified$32,390,585$25,454,356$26,083,280$37,590,545$41,578,211$39,264,685
Net incomeunverified$32,921,369$30,630,542$28,082,830$38,054,845$42,260,672$40,239,042
Cost of uncompensated careunverified$1,786,450$1,312,551$1,524,436$1,383,940$1,794,594$1,827,913
Total facility bad debt expenseunverified$5,225,288$6,998,731$5,408,734$3,308,367$3,064,305$3,502,420
Charity care charges and uninsured discountsunverified$7,233,670$2,279,663$5,362,623$6,907,835$10,273,321$10,114,271
Cost of charity careunverified$1,022,892$307,281$745,101$929,574$1,363,167$1,346,733
Operating marginunverified18.5%14.9%14.1%18.2%18.4%16.7%
Overall cost-to-charge ratiounverified16.4%16.3%16.1%16.3%16.2%15.8%
Occupancy rateunverified44.6%40.9%44.1%43.0%47.9%51.5%
Average length of stayunverified4.54.54.34.54.74.2
Uncompensated care as % of operating expenseunverified1.3%0.9%1.0%0.8%1.0%0.9%
Charity care cost-to-charge ratiounverified14.1%13.5%13.9%13.5%13.3%13.3%
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