CCN 150181, FISHERS, 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 | 46 | 46 | 46 | 46 | 46 | 46 |
| Total bed days availableunverified | 16,836 | 16,790 | 16,790 | 16,790 | 16,836 | 16,790 |
| Total facility dischargesunverified | 1,257 | 1,192 | 1,474 | 1,271 | 1,108 | 1,376 |
| Total facility inpatient daysunverified | 3,461 | 3,236 | 4,288 | 3,474 | 3,258 | 3,800 |
| Total patient revenue (gross charges)unverified | $194,961,274 | $221,408,772 | $245,574,437 | $250,412,208 | $270,422,509 | $375,991,651 |
| Contractual allowances and discountsunverified | $123,577,960 | $144,993,949 | $166,058,809 | $174,691,649 | $191,543,916 | $275,388,744 |
| Net patient revenueunverified | $71,383,314 | $76,414,823 | $79,515,628 | $75,720,559 | $78,878,593 | $100,602,907 |
| Total operating expensesunverified | $63,953,321 | $41,490,778 | $57,723,371 | $60,695,856 | $65,421,455 | $77,395,039 |
| Net income from service to patientsunverified | $7,429,993 | $34,924,045 | $21,792,257 | $15,024,703 | $13,457,138 | $23,207,868 |
| Net incomeunverified | $9,762,872 | $39,576,430 | $23,327,044 | $16,111,628 | $14,349,554 | $24,113,970 |
| Cost of uncompensated careunverified | $3,148,156 | $1,842,535 | $2,128,769 | $2,202,979 | $1,731,018 | $2,365,175 |
| Total facility bad debt expenseunverified | $2,829,332 | $3,713,543 | $3,710,309 | $4,505,849 | $4,075,904 | $6,344,668 |
| Charity care charges and uninsured discountsunverified | $7,155,101 | $3,988,010 | $4,548,963 | $3,932,807 | $3,327,967 | $6,001,082 |
| Cost of charity careunverified | $2,488,628 | $1,097,209 | $1,324,315 | $1,240,828 | $881,341 | $1,250,280 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $115,268 | $37,097 |
| Operating marginunverified | 10.4% | 45.7% | 27.4% | 19.8% | 17.1% | 23.1% |
| Overall cost-to-charge ratiounverified | 32.8% | 18.7% | 23.5% | 24.2% | 24.2% | 20.6% |
| Occupancy rateunverified | 20.6% | 19.3% | 25.5% | 20.7% | 19.4% | 22.6% |
| Average length of stayunverified | 2.8 | 2.7 | 2.9 | 2.7 | 2.9 | 2.8 |
| Uncompensated care as % of operating expenseunverified | 4.9% | 4.4% | 3.7% | 3.6% | 2.6% | 3.1% |
| Charity care cost-to-charge ratiounverified | 34.8% | 27.5% | 29.1% | 31.6% | 26.5% | 20.8% |