CCN 150160, INDIANAPOLIS, 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 | 38 | 38 | 38 | 38 | 38 | 34 |
| Total bed days availableunverified | 13,908 | 13,870 | 13,870 | 13,870 | 13,908 | 12,410 |
| Total facility dischargesunverified | 2,586 | 1,929 | 1,839 | 1,654 | 1,320 | 1,046 |
| Total facility inpatient daysunverified | 3,764 | 2,968 | 2,862 | 2,788 | 2,461 | 1,996 |
| Total patient revenue (gross charges)unverified | $388,714,220 | $451,204,098 | $503,164,842 | $567,916,507 | $587,640,426 | $674,933,990 |
| Contractual allowances and discountsunverified | $220,570,810 | $267,490,167 | $306,318,358 | $353,845,446 | $374,921,292 | $428,449,551 |
| Net patient revenueunverified | $168,143,410 | $183,713,931 | $196,846,484 | $214,071,061 | $212,719,134 | $246,484,439 |
| Total operating expensesunverified | $110,745,481 | $126,188,848 | $135,424,319 | $151,687,345 | $163,331,268 | $176,600,855 |
| Net income from service to patientsunverified | $57,397,929 | $57,525,083 | $61,422,165 | $62,383,716 | $49,387,866 | $69,883,584 |
| Net incomeunverified | $66,643,452 | $61,777,079 | $64,838,475 | $66,096,411 | $52,720,727 | $73,043,509 |
| Cost of uncompensated careunverified | $1,452,975 | $1,817,532 | $1,902,819 | $2,226,509 | $1,909,680 | $2,444,031 |
| Total facility bad debt expenseunverified | $2,435,261 | $5,156,900 | $6,055,484 | $6,588,171 | $5,573,199 | $6,417,458 |
| Charity care charges and uninsured discountsunverified | $1,133,216 | $601,918 | $536,976 | $863,224 | $488,201 | $966,430 |
| Cost of charity careunverified | $791,084 | $485,348 | $360,622 | $583,870 | $445,716 | $857,359 |
| Operating marginunverified | 34.1% | 31.3% | 31.2% | 29.1% | 23.2% | 28.4% |
| Overall cost-to-charge ratiounverified | 28.5% | 28.0% | 26.9% | 26.7% | 27.8% | 26.2% |
| Occupancy rateunverified | 27.1% | 21.4% | 20.6% | 20.1% | 17.7% | 16.1% |
| Average length of stayunverified | 1.5 | 1.5 | 1.6 | 1.7 | 1.9 | 1.9 |
| Uncompensated care as % of operating expenseunverified | 1.3% | 1.4% | 1.4% | 1.5% | 1.2% | 1.4% |
| Charity care cost-to-charge ratiounverified | 69.8% | 80.6% | 67.2% | 67.6% | 91.3% | 88.7% |