CCN 150161, 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 | 149 | 149 | 153 | 153 | 153 | 153 |
| Total bed days availableunverified | 54,534 | 54,385 | 55,845 | 55,845 | 55,998 | 55,845 |
| Total facility dischargesunverified | 8,841 | 10,081 | 10,266 | 10,327 | 10,516 | 34,589 |
| Total facility inpatient daysunverified | 31,844 | 36,766 | 38,255 | 37,369 | 38,727 | 37,011 |
| Total patient revenue (gross charges)unverified | $1,019,843,192 | $1,270,096,483 | $1,406,376,230 | $1,543,616,937 | $1,734,113,476 | $1,811,152,201 |
| Contractual allowances and discountsunverified | $683,441,663 | $893,294,069 | $993,098,786 | $1,107,076,960 | $1,260,461,663 | $1,329,083,806 |
| Net patient revenueunverified | $336,401,529 | $376,802,414 | $413,277,444 | $436,539,977 | $473,651,813 | $482,068,395 |
| Total operating expensesunverified | $244,325,867 | $268,768,632 | $313,204,514 | $322,451,107 | $359,879,437 | $375,389,416 |
| Net income from service to patientsunverified | $92,075,662 | $108,033,782 | $100,072,930 | $114,088,870 | $113,772,376 | $106,678,979 |
| Net incomeunverified | $112,110,668 | $113,492,621 | $108,641,366 | $148,652,333 | $154,787,223 | $147,580,020 |
| Cost of uncompensated careunverified | $3,733,001 | $5,424,684 | $5,175,551 | $4,882,669 | $8,748,397 | $7,672,019 |
| Total facility bad debt expenseunverified | $8,482,397 | $7,676,797 | $10,590,148 | $9,855,727 | $7,844,288 | $10,478,180 |
| Charity care charges and uninsured discountsunverified | $6,602,664 | $10,064,384 | $11,650,419 | $13,379,744 | $22,737,981 | $23,472,846 |
| Cost of charity careunverified | $1,782,993 | $3,811,519 | $2,890,563 | $2,937,255 | $7,245,387 | $5,590,168 |
| Charges for insured patients' liabilityunverified | — | — | — | $849,901 | $2,311,395 | $2,430,598 |
| Operating marginunverified | 27.4% | 28.7% | 24.2% | 26.1% | 24.0% | 22.1% |
| Overall cost-to-charge ratiounverified | 24.0% | 21.2% | 22.3% | 20.9% | 20.8% | 20.7% |
| Occupancy rateunverified | 58.4% | 67.6% | 68.5% | 66.9% | 69.2% | 66.3% |
| Average length of stayunverified | 3.6 | 3.6 | 3.7 | 3.6 | 3.7 | 1.1 |
| Uncompensated care as % of operating expenseunverified | 1.5% | 2.0% | 1.7% | 1.5% | 2.4% | 2.0% |
| Charity care cost-to-charge ratiounverified | 27.0% | 37.9% | 24.8% | 22.0% | 31.9% | 23.8% |