CCN 153030, FORT WAYNE, 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 | 36 | 36 | 36 | 36 | 37 | 42 |
| Total bed days availableunverified | 13,176 | 13,140 | 13,140 | 13,140 | 13,428 | 15,330 |
| Total facility dischargesunverified | 963 | 990 | 1,012 | 1,041 | 981 | 1,159 |
| Total facility inpatient daysunverified | 12,031 | 12,325 | 12,354 | 12,055 | 10,935 | 13,983 |
| Total patient revenue (gross charges)unverified | $61,738,945 | $67,401,160 | $73,407,416 | $70,621,201 | $80,300,041 | $117,871,118 |
| Contractual allowances and discountsunverified | $45,081,350 | $46,778,873 | $53,186,743 | $50,315,481 | $59,917,349 | $88,146,217 |
| Net patient revenueunverified | $16,657,595 | $20,622,287 | $20,220,673 | $20,305,720 | $20,382,692 | $29,724,901 |
| Total operating expensesunverified | $14,392,468 | $15,975,116 | $17,563,241 | $18,252,581 | $21,614,900 | $26,141,092 |
| Net income from service to patientsunverified | $2,265,127 | $4,647,171 | $2,657,432 | $2,053,139 | $-1,232,208 | $3,583,809 |
| Net incomeunverified | $2,348,814 | $4,821,125 | $2,951,410 | $2,357,908 | $-1,123,972 | $3,701,479 |
| Operating marginunverified | 13.6% | 22.5% | 13.1% | 10.1% | -6.0% | 12.1% |
| Overall cost-to-charge ratiounverified | 23.3% | 23.7% | 23.9% | 25.8% | 26.9% | 22.2% |
| Occupancy rateunverified | 91.3% | 93.8% | 94.0% | 91.7% | 81.4% | 91.2% |
| Average length of stayunverified | 12.5 | 12.4 | 12.2 | 11.6 | 11.1 | 12.1 |