CCN 151313, ROCHESTER, 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 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 749 | 784 | 606 | 504 | 525 | 562 |
| Total facility inpatient daysunverified | 3,037 | 3,144 | 2,895 | 2,121 | 2,254 | 2,175 |
| Total patient revenue (gross charges)unverified | $145,821,291 | $164,839,916 | $163,437,255 | $178,924,547 | $185,811,782 | $186,545,112 |
| Contractual allowances and discountsunverified | $90,657,785 | $103,916,862 | $109,618,236 | $120,267,912 | $126,860,569 | $128,298,766 |
| Net patient revenueunverified | $55,163,506 | $60,923,054 | $53,819,019 | $58,656,635 | $58,951,213 | $58,246,346 |
| Total operating expensesunverified | $60,476,985 | $66,183,288 | $63,941,049 | $63,318,210 | $65,209,959 | $68,967,769 |
| Net income from service to patientsunverified | $-5,313,479 | $-5,260,234 | $-10,122,030 | $-4,661,575 | $-6,258,746 | $-10,721,423 |
| Net incomeunverified | $7,141,292 | $4,234,303 | $-1,108,805 | $2,916,791 | $2,043,486 | $-3,629,820 |
| Cost of uncompensated careunverified | $1,368,036 | $1,591,660 | $1,810,900 | $705,362 | $1,293,193 | $1,742,285 |
| Total facility bad debt expenseunverified | $2,844,678 | $3,592,033 | $4,475,302 | $2,016,007 | $4,000,976 | $5,413,127 |
| Charity care charges and uninsured discountsunverified | $1,044,333 | $1,013,186 | $861,361 | $278,778 | $187,840 | $81,047 |
| Cost of charity careunverified | $367,897 | $349,584 | $291,653 | $83,332 | $57,232 | $25,616 |
| Operating marginunverified | -9.6% | -8.6% | -18.8% | -7.9% | -10.6% | -18.4% |
| Overall cost-to-charge ratiounverified | 41.5% | 40.2% | 39.1% | 35.4% | 35.1% | 37.0% |
| Occupancy rateunverified | 33.2% | 34.5% | 31.7% | 23.2% | 24.6% | 23.8% |
| Average length of stayunverified | 4.1 | 4.0 | 4.8 | 4.2 | 4.3 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 2.3% | 2.4% | 2.8% | 1.1% | 2.0% | 2.5% |
| Charity care cost-to-charge ratiounverified | 35.2% | 34.5% | 33.9% | 29.9% | 30.5% | 31.6% |