CCN 150153, CARMEL, 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 | 107 | 107 | 107 | 107 | 80 | 80 |
| Total bed days availableunverified | 39,162 | 39,055 | 39,055 | 39,055 | 29,280 | 29,200 |
| Total facility dischargesunverified | 3,940 | 3,935 | 4,342 | 4,315 | 4,190 | 4,144 |
| Total facility inpatient daysunverified | 18,765 | 19,453 | 21,932 | 22,252 | 21,715 | 21,667 |
| Total patient revenue (gross charges)unverified | $580,419,933 | $676,035,124 | $754,082,251 | $793,102,706 | $793,210,592 | $885,652,596 |
| Contractual allowances and discountsunverified | $412,006,181 | $482,179,767 | $561,285,794 | $597,757,117 | $615,484,411 | $684,936,272 |
| Net patient revenueunverified | $168,413,752 | $193,855,357 | $192,796,457 | $195,345,589 | $177,726,181 | $200,716,324 |
| Total operating expensesunverified | $110,711,141 | $118,743,575 | $129,830,061 | $132,143,664 | $130,714,247 | $141,980,227 |
| Net income from service to patientsunverified | $57,702,611 | $75,111,782 | $62,966,396 | $63,201,925 | $47,011,934 | $58,736,097 |
| Net incomeunverified | $63,187,778 | $78,499,632 | $44,695,418 | $45,332,544 | $35,110,589 | $42,487,924 |
| Cost of uncompensated careunverified | $3,045,610 | $1,606,017 | $3,007,712 | $2,054,781 | $1,863,542 | $3,129,673 |
| Total facility bad debt expenseunverified | $2,133,455 | $4,672,324 | $2,629,389 | $3,630,682 | $3,485,182 | $9,265,640 |
| Charity care charges and uninsured discountsunverified | $8,138,401 | $4,549,757 | $7,077,939 | $4,557,058 | $5,998,263 | $7,724,431 |
| Cost of charity careunverified | $2,607,507 | $778,232 | $2,497,523 | $1,385,531 | $1,236,315 | $1,555,105 |
| Operating marginunverified | 34.3% | 38.7% | 32.7% | 32.4% | 26.5% | 29.3% |
| Overall cost-to-charge ratiounverified | 19.1% | 17.6% | 17.2% | 16.7% | 16.5% | 16.0% |
| Occupancy rateunverified | 47.9% | 49.8% | 56.2% | 57.0% | 74.2% | 74.2% |
| Average length of stayunverified | 4.8 | 4.9 | 5.1 | 5.2 | 5.2 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 2.8% | 1.4% | 2.3% | 1.6% | 1.4% | 2.2% |
| Charity care cost-to-charge ratiounverified | 32.0% | 17.1% | 35.3% | 30.4% | 20.6% | 20.1% |