CCN 150158, AVON, 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 | 125 | 156 | 174 | 173 | 173 | 168 |
| Total bed days availableunverified | 45,750 | 57,065 | 63,510 | 63,145 | 63,318 | 60,748 |
| Total facility dischargesunverified | 7,525 | 8,627 | 7,766 | 7,812 | 7,951 | 7,430 |
| Total facility inpatient daysunverified | 33,003 | 42,031 | 43,851 | 42,418 | 43,157 | 41,075 |
| Total patient revenue (gross charges)unverified | $902,542,633 | $1,193,775,576 | $1,298,682,922 | $1,481,444,437 | $1,604,644,962 | $1,702,986,076 |
| Contractual allowances and discountsunverified | $675,328,180 | $910,418,258 | $1,010,016,025 | $1,149,091,970 | $1,252,441,155 | $1,334,857,580 |
| Net patient revenueunverified | $227,214,453 | $283,357,318 | $288,666,897 | $332,352,467 | $352,203,807 | $368,128,496 |
| Total operating expensesunverified | $190,334,948 | $227,534,923 | $262,574,437 | $277,671,635 | $302,379,512 | $317,455,339 |
| Net income from service to patientsunverified | $36,879,505 | $55,822,395 | $26,092,460 | $54,680,832 | $49,824,295 | $50,673,157 |
| Net incomeunverified | $53,347,735 | $63,455,104 | $32,369,605 | $82,362,778 | $79,716,903 | $78,897,201 |
| Cost of uncompensated careunverified | $6,716,634 | $8,570,130 | $7,786,343 | $7,192,477 | $13,856,916 | $9,810,694 |
| Total facility bad debt expenseunverified | $18,311,310 | $12,656,022 | $15,881,383 | $16,096,357 | $10,932,513 | $15,129,504 |
| Charity care charges and uninsured discountsunverified | $15,706,450 | $23,198,790 | $22,817,287 | $22,938,902 | $40,211,986 | $35,511,208 |
| Cost of charity careunverified | $3,357,700 | $6,271,663 | $4,798,521 | $4,438,025 | $11,940,161 | $7,209,470 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,259,163 | $3,118,392 | $2,138,936 |
| Operating marginunverified | 16.2% | 19.7% | 9.0% | 16.5% | 14.1% | 13.8% |
| Overall cost-to-charge ratiounverified | 21.1% | 19.1% | 20.2% | 18.7% | 18.8% | 18.6% |
| Occupancy rateunverified | 72.1% | 73.7% | 69.0% | 67.2% | 68.2% | 67.6% |
| Average length of stayunverified | 4.4 | 4.9 | 5.6 | 5.4 | 5.4 | 5.5 |
| Uncompensated care as % of operating expenseunverified | 3.5% | 3.8% | 3.0% | 2.6% | 4.6% | 3.1% |
| Charity care cost-to-charge ratiounverified | 21.4% | 27.0% | 21.0% | 19.3% | 29.7% | 20.3% |