CCN 150167, FORT WAYNE, 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 | 37 | 37 | 37 | 37 | 37 | 37 |
| Total bed days availableunverified | 13,542 | 13,505 | 13,505 | 13,505 | 13,542 | 13,505 |
| Total facility dischargesunverified | 1,316 | 303 | 657 | 600 | 690 | 689 |
| Total facility inpatient daysunverified | 1,875 | 510 | 1,158 | 1,160 | 1,291 | 1,320 |
| Total patient revenue (gross charges)unverified | $519,750,278 | $567,162,361 | $629,652,335 | $674,696,039 | $658,741,832 | $716,164,232 |
| Contractual allowances and discountsunverified | $343,637,478 | $390,434,004 | $453,962,692 | $484,555,629 | $473,175,337 | $511,424,928 |
| Net patient revenueunverified | $176,112,800 | $176,728,357 | $175,689,643 | $190,140,410 | $185,566,495 | $204,739,304 |
| Total operating expensesunverified | $97,426,327 | $99,643,156 | $111,079,555 | $118,974,713 | $116,720,090 | $121,175,712 |
| Net income from service to patientsunverified | $78,686,473 | $77,085,201 | $64,610,088 | $71,165,697 | $68,846,405 | $83,563,592 |
| Net incomeunverified | $83,609,094 | $77,534,520 | $71,113,046 | $70,887,466 | $68,722,198 | $83,290,632 |
| Cost of uncompensated careunverified | $1,552,327 | $1,640,257 | $798,593 | $973,511 | $770,055 | $747,843 |
| Total facility bad debt expenseunverified | $2,543,903 | $3,059,840 | $993,888 | $1,742,053 | $2,381,925 | $2,672,736 |
| Charity care charges and uninsured discountsunverified | $1,308,494 | $1,284,834 | $942,453 | $1,160,307 | $706,200 | $675,382 |
| Cost of charity careunverified | $1,111,375 | $1,080,106 | $609,768 | $624,620 | $302,825 | $251,899 |
| Charges for insured patients' liabilityunverified | — | — | — | $149,032 | $145,498 | — |
| Operating marginunverified | 44.7% | 43.6% | 36.8% | 37.4% | 37.1% | 40.8% |
| Overall cost-to-charge ratiounverified | 18.7% | 17.6% | 17.6% | 17.6% | 17.7% | 16.9% |
| Occupancy rateunverified | 13.8% | 3.8% | 8.6% | 8.6% | 9.5% | 9.8% |
| Average length of stayunverified | 1.4 | 1.7 | 1.8 | 1.9 | 1.9 | 1.9 |
| Uncompensated care as % of operating expenseunverified | 1.6% | 1.6% | 0.7% | 0.8% | 0.7% | 0.6% |
| Charity care cost-to-charge ratiounverified | 84.9% | 84.1% | 64.7% | 53.8% | 42.9% | 37.3% |