CCN 154019, MADISON, 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 | 150 | 150 | 150 | 150 | 150 | 150 |
| Total bed days availableunverified | 54,750 | 54,750 | 54,750 | 54,750 | 54,900 | 54,750 |
| Total facility dischargesunverified | 49 | 65 | 47 | 77 | 63 | 93 |
| Total facility inpatient daysunverified | 28,357 | 37,746 | 35,239 | 37,408 | 39,854 | 38,795 |
| Total patient revenue (gross charges)unverified | $22,956,682 | $41,757,508 | $54,895,671 | $75,897,790 | $79,831,538 | $78,894,857 |
| Contractual allowances and discountsunverified | $19,083,036 | $36,998,942 | $49,556,349 | $69,653,782 | $73,116,306 | $71,303,734 |
| Net patient revenueunverified | $3,873,646 | $4,758,566 | $5,339,322 | $6,244,008 | $6,715,232 | $7,591,123 |
| Total operating expensesunverified | $27,124,584 | $28,530,665 | $25,743,970 | $32,093,688 | $33,810,993 | $34,410,457 |
| Net income from service to patientsunverified | $-23,250,938 | $-23,772,099 | $-20,404,648 | $-25,849,680 | $-27,095,761 | $-26,819,334 |
| Net incomeunverified | $6,462,941 | $-23,726,637 | $-20,362,109 | $-25,786,136 | $-27,047,966 | $-26,775,592 |
| Operating marginunverified | -600.2% | -499.6% | -382.2% | -414.0% | -403.5% | -353.3% |
| Overall cost-to-charge ratiounverified | 118.2% | 68.3% | 46.9% | 42.3% | 42.4% | 43.6% |
| Occupancy rateunverified | 51.8% | 68.9% | 64.4% | 68.3% | 72.6% | 70.9% |
| Average length of stayunverified | 579 | 581 | 750 | 486 | 633 | 417 |