REGIONAL MENTAL HEALTH CENTER — financial and operating metrics

CCN 154020, MERRILLVILLE, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified161616161616
Total bed days availableunverified5,8565,8405,8405,8405,8565,840
Total facility dischargesunverified342284420237221258
Total facility inpatient daysunverified2,4672,2511,4011,7781,6131,423
Total patient revenue (gross charges)unverified$50,259,585$49,332,886$44,179,041$46,197,071$48,311,396$46,178,341
Contractual allowances and discountsunverified$30,408,322$25,697,446$21,855,929$22,419,900$25,377,076$25,522,313
Net patient revenueunverified$19,851,263$23,635,440$22,323,112$23,777,171$22,934,320$20,656,028
Total operating expensesunverified$39,156,405$39,940,881$39,678,574$42,227,346$44,714,156$46,563,321
Net income from service to patientsunverified$-19,305,142$-16,305,441$-17,355,462$-18,450,175$-21,779,836$-25,907,293
Net incomeunverified$-22,684,384$13,108,084$876,409$4,212,501$4,083,711$1,089,827
Operating marginunverified-97.2%-69.0%-77.7%-77.6%-95.0%-125.4%
Overall cost-to-charge ratiounverified77.9%81.0%89.8%91.4%92.6%100.8%
Occupancy rateunverified42.1%38.5%24.0%30.4%27.5%24.4%
Average length of stayunverified7.27.93.37.57.35.5
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