CCN 151306, PAOLI, 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 | 24 | 24 | 24 | 24 | 24 | 24 |
| Total bed days availableunverified | 8,784 | 8,760 | 8,760 | 8,760 | 8,784 | 8,760 |
| Total facility dischargesunverified | 292 | 430 | 382 | 455 | 447 | 462 |
| Total facility inpatient daysunverified | 1,192 | 1,806 | 1,617 | 1,892 | 1,702 | 1,654 |
| Total patient revenue (gross charges)unverified | $64,593,179 | $86,390,603 | $90,497,321 | $95,615,357 | $107,967,047 | $110,393,067 |
| Contractual allowances and discountsunverified | $36,065,431 | $52,808,389 | $56,100,163 | $62,729,466 | $70,936,859 | $74,509,057 |
| Net patient revenueunverified | $28,527,748 | $33,582,214 | $34,397,158 | $32,885,891 | $37,030,188 | $35,884,010 |
| Total operating expensesunverified | $27,787,693 | $29,695,090 | $32,730,703 | $33,756,548 | $35,767,820 | $36,602,357 |
| Net income from service to patientsunverified | $740,055 | $3,887,124 | $1,666,455 | $-870,657 | $1,262,368 | $-718,347 |
| Net incomeunverified | $2,359,858 | $10,889,334 | $1,398,632 | $1,854,881 | $3,881,052 | $2,541,965 |
| Cost of uncompensated careunverified | $1,571,096 | $1,739,863 | $1,348,854 | $1,205,558 | $2,480,536 | $1,670,054 |
| Total facility bad debt expenseunverified | $2,303,771 | $2,850,333 | $1,953,406 | $2,156,997 | $1,851,096 | $2,267,025 |
| Charity care charges and uninsured discountsunverified | $1,499,000 | $1,748,126 | $1,815,056 | $1,327,491 | $2,724,954 | $2,492,073 |
| Cost of charity careunverified | $640,812 | $762,810 | $677,026 | $478,205 | $1,869,131 | $925,620 |
| Charges for insured patients' liabilityunverified | — | — | — | $24,686 | $163,849 | $65,600 |
| Operating marginunverified | 2.6% | 11.6% | 4.8% | -2.6% | 3.4% | -2.0% |
| Overall cost-to-charge ratiounverified | 43.0% | 34.4% | 36.2% | 35.3% | 33.1% | 33.2% |
| Occupancy rateunverified | 13.6% | 20.6% | 18.5% | 21.6% | 19.4% | 18.9% |
| Average length of stayunverified | 4.1 | 4.2 | 4.2 | 4.2 | 3.8 | 3.6 |
| Uncompensated care as % of operating expenseunverified | 5.7% | 5.9% | 4.1% | 3.6% | 6.9% | 4.6% |
| Charity care cost-to-charge ratiounverified | 42.7% | 43.6% | 37.3% | 36.0% | 68.6% | 37.1% |