CCN 153037, NEW ALBANY, IN · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 34 | 34 | 38 | 40 | 40 | 40 |
| Total bed days availableunverified | 12,546 | 12,444 | 13,870 | 14,130 | 14,600 | 14,640 |
| Total facility dischargesunverified | 717 | 757 | 760 | 747 | 748 | 808 |
| Total facility inpatient daysunverified | 8,475 | 8,955 | 9,035 | 9,886 | 9,358 | 9,814 |
| Total patient revenue (gross charges)unverified | $43,102,908 | $57,966,848 | $50,352,720 | $65,376,178 | $50,856,815 | $53,113,317 |
| Contractual allowances and discountsunverified | $24,362,529 | $39,935,924 | $31,310,908 | $46,466,315 | $34,810,592 | $35,447,538 |
| Net patient revenueunverified | $18,740,379 | $18,030,924 | $19,041,812 | $18,909,863 | $16,046,223 | $17,665,779 |
| Total operating expensesunverified | $18,844,925 | $18,825,408 | $19,642,750 | $20,396,617 | $17,140,838 | $17,830,461 |
| Net income from service to patientsunverified | $-104,546 | $-794,484 | $-600,938 | $-1,486,754 | $-1,094,615 | $-164,682 |
| Net incomeunverified | — | $-118,988 | $1 | $-1 | $2 | $-147,989 |
| Operating marginunverified | -0.6% | -4.4% | -3.2% | -7.9% | -6.8% | -0.9% |
| Overall cost-to-charge ratiounverified | 43.7% | 32.5% | 39.0% | 31.2% | 33.7% | 33.6% |
| Occupancy rateunverified | 67.6% | 72.0% | 65.1% | 70.0% | 64.1% | 67.0% |
| Average length of stayunverified | 11.8 | 11.8 | 11.9 | 13.2 | 12.5 | 12.1 |