CCN 150177, MISHAWAKA, 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 | 29 | 29 | 29 | 29 | 29 | 29 |
| Total bed days availableunverified | 10,614 | 10,585 | 10,585 | 10,585 | 10,614 | 10,585 |
| Total facility dischargesunverified | 520 | 308 | 228 | 258 | 342 | 328 |
| Total facility inpatient daysunverified | 776 | 583 | 430 | 441 | 780 | 740 |
| Total patient revenue (gross charges)unverified | $138,468,993 | $193,317,472 | $186,534,499 | $303,979,335 | $343,946,694 | $374,848,583 |
| Contractual allowances and discountsunverified | $109,835,530 | $152,640,010 | $144,401,445 | $237,764,134 | $258,675,119 | $258,461,422 |
| Net patient revenueunverified | $28,633,463 | $40,677,462 | $42,133,054 | $66,215,201 | $85,271,575 | $116,387,161 |
| Total operating expensesunverified | $40,268,387 | $45,075,155 | $44,828,305 | $64,434,915 | $85,282,389 | $114,322,907 |
| Net income from service to patientsunverified | $-11,634,924 | $-4,397,693 | $-2,695,251 | $1,780,286 | $-10,814 | $2,064,254 |
| Net incomeunverified | $-8,504,293 | $-4,298,757 | $-689,827 | $2,000,641 | $418,861 | $2,513,251 |
| Cost of uncompensated careunverified | $39,735 | $42,787 | $424,340 | $141,635 | $45,763 | $116,320 |
| Total facility bad debt expenseunverified | $191,685 | $225,449 | $1,683,746 | — | $46,863 | $261,784 |
| Charity care charges and uninsured discountsunverified | — | — | $68,905 | $580,724 | $35,267 | $33,251 |
| Cost of charity careunverified | — | — | $29,997 | $141,635 | $34,023 | $33,251 |
| Operating marginunverified | -40.6% | -10.8% | -6.4% | 2.7% | -0.0% | 1.8% |
| Overall cost-to-charge ratiounverified | 29.1% | 23.3% | 24.0% | 21.2% | 24.8% | 30.5% |
| Occupancy rateunverified | 7.3% | 5.5% | 4.1% | 4.2% | 7.3% | 7.0% |
| Average length of stayunverified | 1.5 | 1.9 | 1.9 | 1.7 | 2.3 | 2.3 |
| Uncompensated care as % of operating expenseunverified | 0.1% | 0.1% | 0.9% | 0.2% | 0.1% | 0.1% |
| Charity care cost-to-charge ratiounverified | — | — | 43.5% | 24.4% | 96.5% | 100.0% |