CCN 150169, 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 | 310 | 310 | 340 | 340 | 340 | 340 |
| Total bed days availableunverified | 113,460 | 113,150 | 124,100 | 124,100 | 124,440 | 124,100 |
| Total facility dischargesunverified | 15,959 | 16,839 | 17,007 | 17,548 | 17,876 | 18,046 |
| Total facility inpatient daysunverified | 81,305 | 91,323 | 92,649 | 90,578 | 94,808 | 93,763 |
| Total patient revenue (gross charges)unverified | $1,492,844,470 | $1,742,611,433 | $1,853,899,126 | $1,973,669,282 | $2,059,985,138 | $2,127,471,887 |
| Contractual allowances and discountsunverified | $1,026,434,371 | $1,195,636,474 | $1,288,697,019 | $1,391,801,674 | $1,444,417,083 | $1,507,790,482 |
| Net patient revenueunverified | $466,410,099 | $546,974,959 | $565,202,107 | $581,867,608 | $615,568,055 | $619,681,405 |
| Total operating expensesunverified | $438,299,177 | $431,915,799 | $497,579,210 | $483,793,994 | $523,974,604 | $536,961,118 |
| Net income from service to patientsunverified | $28,110,922 | $115,059,160 | $67,622,897 | $98,073,614 | $91,593,451 | $82,720,287 |
| Net incomeunverified | $128,684,905 | $119,269,541 | $83,384,835 | $101,689,192 | $95,468,441 | $87,018,538 |
| Cost of uncompensated careunverified | $14,166,636 | $8,581,033 | $9,450,471 | $11,294,333 | $11,362,571 | $14,416,791 |
| Total facility bad debt expenseunverified | $24,447,239 | $15,825,049 | $19,661,854 | $19,937,058 | $26,419,484 | $25,464,577 |
| Charity care charges and uninsured discountsunverified | $23,730,952 | $13,778,985 | $12,679,008 | $19,242,397 | $17,753,892 | $26,382,943 |
| Cost of charity careunverified | $8,160,520 | $5,060,885 | $4,804,809 | $6,864,889 | $5,680,955 | $8,838,729 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,633,756 | $622,133 | $2,250,912 |
| Operating marginunverified | 6.0% | 21.0% | 12.0% | 16.9% | 14.9% | 13.3% |
| Overall cost-to-charge ratiounverified | 29.4% | 24.8% | 26.8% | 24.5% | 25.4% | 25.2% |
| Occupancy rateunverified | 71.7% | 80.7% | 74.7% | 73.0% | 76.2% | 75.6% |
| Average length of stayunverified | 5.1 | 5.4 | 5.4 | 5.2 | 5.3 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 3.2% | 2.0% | 1.9% | 2.3% | 2.2% | 2.7% |
| Charity care cost-to-charge ratiounverified | 34.4% | 36.7% | 37.9% | 35.7% | 32.0% | 33.5% |