CCN 150157, 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 | 153 | 153 | 124 | 124 | 124 | 124 |
| Total bed days availableunverified | 55,998 | 55,845 | 45,260 | 45,260 | 45,384 | 45,260 |
| Total facility dischargesunverified | 4,970 | 5,396 | 7,060 | 8,000 | 5,924 | 6,504 |
| Total facility inpatient daysunverified | 19,732 | 21,002 | 22,532 | 22,820 | 24,873 | 23,557 |
| Total patient revenue (gross charges)unverified | $657,767,983 | $772,240,840 | $793,129,358 | $912,692,065 | $963,426,622 | $1,076,631,220 |
| Contractual allowances and discountsunverified | $435,678,918 | $524,224,289 | $543,630,697 | $644,212,610 | $691,742,036 | $791,004,185 |
| Net patient revenueunverified | $222,089,065 | $248,016,551 | $249,498,661 | $268,479,455 | $271,684,586 | $285,627,035 |
| Total operating expensesunverified | $140,467,900 | $141,502,217 | $167,270,225 | $165,667,348 | $183,585,865 | $192,701,545 |
| Net income from service to patientsunverified | $81,621,165 | $106,514,334 | $82,228,436 | $102,812,107 | $88,098,721 | $92,925,490 |
| Net incomeunverified | $93,333,165 | $119,640,182 | $89,439,978 | $91,203,040 | $77,492,613 | $83,203,732 |
| Cost of uncompensated careunverified | $5,420,110 | $3,512,061 | $3,824,860 | $3,685,673 | $3,079,753 | $3,807,880 |
| Total facility bad debt expenseunverified | $4,937,416 | $7,427,887 | $7,345,482 | $7,612,915 | $7,042,588 | $10,613,995 |
| Charity care charges and uninsured discountsunverified | $13,953,984 | $8,499,751 | $8,664,875 | $8,510,214 | $8,220,077 | $10,311,944 |
| Cost of charity careunverified | $4,467,307 | $2,266,697 | $2,560,916 | $2,416,442 | $1,909,101 | $2,218,113 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $454,730 | $340,563 |
| Operating marginunverified | 36.8% | 42.9% | 33.0% | 38.3% | 32.4% | 32.5% |
| Overall cost-to-charge ratiounverified | 21.4% | 18.3% | 21.1% | 18.2% | 19.1% | 17.9% |
| Occupancy rateunverified | 35.2% | 37.6% | 49.8% | 50.4% | 54.8% | 52.0% |
| Average length of stayunverified | 4.0 | 3.9 | 3.2 | 2.9 | 4.2 | 3.6 |
| Uncompensated care as % of operating expenseunverified | 3.9% | 2.5% | 2.3% | 2.2% | 1.7% | 2.0% |
| Charity care cost-to-charge ratiounverified | 32.0% | 26.7% | 29.6% | 28.4% | 23.2% | 21.5% |