CCN 151320, PORTLAND, 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 | 28 | 21 | 21 | 21 | 21 | 19 |
| Total bed days availableunverified | 10,248 | 7,665 | 7,665 | 7,665 | 7,665 | 6,935 |
| Total facility dischargesunverified | 426 | 617 | 400 | 284 | 449 | 425 |
| Total facility inpatient daysunverified | 1,923 | 3,011 | 1,897 | 1,341 | 2,002 | 2,090 |
| Total patient revenue (gross charges)unverified | $64,936,178 | $82,370,503 | $85,732,275 | $90,908,813 | $110,972,409 | $133,156,118 |
| Contractual allowances and discountsunverified | $35,296,908 | $43,665,767 | $46,899,345 | $54,681,848 | $66,496,994 | $84,980,856 |
| Net patient revenueunverified | $29,639,270 | $38,704,736 | $38,832,930 | $36,226,965 | $44,475,415 | $48,175,262 |
| Total operating expensesunverified | $39,077,869 | $39,701,916 | $40,995,296 | $41,974,207 | $45,972,146 | $48,913,323 |
| Net income from service to patientsunverified | $-9,438,599 | $-997,180 | $-2,162,366 | $-5,747,242 | $-1,496,731 | $-738,061 |
| Net incomeunverified | $-3,964,283 | $-638,178 | $-1,698,633 | $-5,803,710 | $-1,706,743 | $-533,599 |
| Cost of uncompensated careunverified | $2,192,570 | $1,840,918 | $1,669,736 | $1,548,903 | $3,004,850 | $2,104,025 |
| Total facility bad debt expenseunverified | $2,712,898 | $2,310,576 | $1,974,535 | $2,110,590 | $482,409 | $2,736,496 |
| Charity care charges and uninsured discountsunverified | $1,755,271 | $1,866,519 | $1,954,949 | $1,698,969 | $4,896,587 | $2,930,050 |
| Cost of charity careunverified | $898,974 | $934,015 | $869,265 | $721,925 | $2,830,491 | $1,167,228 |
| Charges for insured patients' liabilityunverified | — | — | — | $40,916 | $196,123 | $160,133 |
| Operating marginunverified | -31.8% | -2.6% | -5.6% | -15.9% | -3.4% | -1.5% |
| Overall cost-to-charge ratiounverified | 60.2% | 48.2% | 47.8% | 46.2% | 41.4% | 36.7% |
| Occupancy rateunverified | 18.8% | 39.3% | 24.7% | 17.5% | 26.1% | 30.1% |
| Average length of stayunverified | 4.5 | 4.9 | 4.7 | 4.7 | 4.5 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 5.6% | 4.6% | 4.1% | 3.7% | 6.5% | 4.3% |
| Charity care cost-to-charge ratiounverified | 51.2% | 50.0% | 44.5% | 42.5% | 57.8% | 39.8% |