CCN 151312, MONTICELLO, 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 | 25 | 25 | 24 | 24 | 24 | 24 |
| Total bed days availableunverified | 9,150 | 9,125 | 8,760 | 8,760 | 8,784 | 8,760 |
| Total facility dischargesunverified | 578 | 677 | 599 | 516 | 457 | 417 |
| Total facility inpatient daysunverified | 2,998 | 3,328 | 3,006 | 2,420 | 1,846 | 2,131 |
| Total patient revenue (gross charges)unverified | $95,025,438 | $122,068,791 | $138,993,482 | $168,819,636 | $189,942,784 | $214,764,798 |
| Contractual allowances and discountsunverified | $59,960,287 | $82,952,687 | $95,131,311 | $120,366,947 | $138,605,665 | $160,284,269 |
| Net patient revenueunverified | $35,065,151 | $39,116,104 | $43,862,171 | $48,452,689 | $51,337,119 | $54,480,529 |
| Total operating expensesunverified | $31,428,597 | $34,730,470 | $40,332,552 | $43,325,793 | $47,748,252 | $48,338,656 |
| Net income from service to patientsunverified | $3,636,554 | $4,385,634 | $3,529,619 | $5,126,896 | $3,588,867 | $6,141,873 |
| Net incomeunverified | $4,944,677 | $9,718,037 | $4,747,228 | $8,286,451 | $6,894,330 | $9,480,590 |
| Cost of uncompensated careunverified | $1,708,253 | $2,018,682 | $1,555,505 | $1,416,367 | $2,907,230 | $1,992,787 |
| Total facility bad debt expenseunverified | $2,862,091 | $3,079,043 | $2,522,679 | $2,796,191 | $1,898,747 | $2,926,450 |
| Charity care charges and uninsured discountsunverified | $2,144,831 | $2,955,087 | $2,816,707 | $2,519,769 | $6,155,138 | $5,159,257 |
| Cost of charity careunverified | $752,341 | $1,099,922 | $821,575 | $687,688 | $2,410,674 | $1,325,867 |
| Charges for insured patients' liabilityunverified | — | — | — | $35,161 | $314,405 | $162,787 |
| Operating marginunverified | 10.4% | 11.2% | 8.0% | 10.6% | 7.0% | 11.3% |
| Overall cost-to-charge ratiounverified | 33.1% | 28.5% | 29.0% | 25.7% | 25.1% | 22.5% |
| Occupancy rateunverified | 32.8% | 36.5% | 34.3% | 27.6% | 21.0% | 24.3% |
| Average length of stayunverified | 5.2 | 4.9 | 5.0 | 4.7 | 4.0 | 5.1 |
| Uncompensated care as % of operating expenseunverified | 5.4% | 5.8% | 3.9% | 3.3% | 6.1% | 4.1% |
| Charity care cost-to-charge ratiounverified | 35.1% | 37.2% | 29.2% | 27.3% | 39.2% | 25.7% |