CCN 151327, SULLIVAN, 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 | 561 | 528 | 430 | 392 | 318 | 350 |
| Total facility inpatient daysunverified | 2,449 | 2,417 | 1,818 | 1,544 | 1,239 | 1,291 |
| Total patient revenue (gross charges)unverified | $95,857,361 | $132,544,760 | $144,453,594 | $156,725,650 | $174,400,213 | $205,060,761 |
| Contractual allowances and discountsunverified | $61,825,164 | $86,551,879 | $96,282,709 | $104,559,874 | $116,977,932 | $138,433,677 |
| Net patient revenueunverified | $34,032,197 | $45,992,881 | $48,170,885 | $52,165,776 | $57,422,281 | $66,627,084 |
| Total operating expensesunverified | $35,249,147 | $45,345,864 | $49,560,986 | $56,711,926 | $62,977,219 | $73,075,316 |
| Net income from service to patientsunverified | $-1,216,950 | $647,017 | $-1,390,101 | $-4,546,150 | $-5,554,938 | $-6,448,232 |
| Net incomeunverified | $3,185,994 | $10,809,200 | $1,429,994 | $2,423,108 | $1,742,048 | $7,717,698 |
| Cost of uncompensated careunverified | $1,685,279 | $1,313,659 | $1,783,445 | $1,423,202 | $1,562,667 | $2,123,442 |
| Total facility bad debt expenseunverified | $2,468,487 | $2,468,665 | $3,512,992 | $2,572,573 | $3,301,820 | $4,962,857 |
| Charity care charges and uninsured discountsunverified | $941,980 | $628,830 | $802,936 | $707,323 | $660,358 | $841,264 |
| Cost of charity careunverified | $868,470 | $545,175 | $696,751 | $613,950 | $571,610 | $727,852 |
| Operating marginunverified | -3.6% | 1.4% | -2.9% | -8.7% | -9.7% | -9.7% |
| Overall cost-to-charge ratiounverified | 36.8% | 34.2% | 34.3% | 36.2% | 36.1% | 35.6% |
| Occupancy rateunverified | 26.8% | 26.5% | 19.9% | 16.9% | 13.5% | 14.1% |
| Average length of stayunverified | 4.4 | 4.6 | 4.2 | 3.9 | 3.9 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 4.8% | 2.9% | 3.6% | 2.5% | 2.5% | 2.9% |
| Charity care cost-to-charge ratiounverified | 92.2% | 86.7% | 86.8% | 86.8% | 86.6% | 86.5% |