OAKLAWN PSYCHIATRIC CENTER INC — financial and operating metrics

CCN 154031, GOSHEN, 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 dischargesunverified542620407436429338
Total facility inpatient daysunverified4,4763,7363,0323,0453,2023,221
Total patient revenue (gross charges)unverified$52,032,155$53,695,342$47,847,251$46,003,384$45,454,345$60,116,782
Contractual allowances and discountsunverified$12,813,641$11,635,504$9,037,050$8,924,948$8,657,482$8,833,846
Net patient revenueunverified$39,218,514$42,059,838$38,810,201$37,078,436$36,796,863$51,282,936
Total operating expensesunverified$57,774,458$55,861,416$58,778,078$58,312,651$61,824,316$70,554,017
Net income from service to patientsunverified$-18,555,944$-13,801,578$-19,967,877$-21,234,215$-25,027,453$-19,271,081
Net incomeunverified$547,147$3,573,639$2,839,688$2,852,524$1,330,935$1,795,804
Operating marginunverified-47.3%-32.8%-51.5%-57.3%-68.0%-37.6%
Overall cost-to-charge ratiounverified111.0%104.0%122.8%126.8%136.0%117.4%
Occupancy rateunverified76.4%64.0%51.9%52.1%54.7%55.2%
Average length of stayunverified8.36.07.47.07.59.5
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