CCN 154050, AUBURN, 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 | 16 | 16 | 16 | 16 | 16 | 16 |
| Total bed days availableunverified | 5,856 | 5,840 | 5,840 | 5,840 | 5,856 | 5,840 |
| Total facility dischargesunverified | 567 | 583 | 640 | 536 | 465 | 469 |
| Total facility inpatient daysunverified | 3,767 | 3,138 | 3,034 | 3,099 | 2,880 | 3,078 |
| Total patient revenue (gross charges)unverified | $22,945,946 | $21,751,555 | $21,188,644 | $18,696,324 | $21,174,170 | $21,053,501 |
| Contractual allowances and discountsunverified | $11,023,715 | $9,558,476 | $9,393,001 | $7,872,795 | $9,418,869 | $8,880,166 |
| Net patient revenueunverified | $11,922,231 | $12,193,079 | $11,795,643 | $10,823,529 | $11,755,301 | $12,173,335 |
| Total operating expensesunverified | $18,527,040 | $17,974,270 | $18,311,793 | $18,844,383 | $20,841,398 | $21,808,339 |
| Net income from service to patientsunverified | $-6,604,809 | $-5,781,191 | $-6,516,150 | $-8,020,854 | $-9,086,097 | $-9,635,004 |
| Net incomeunverified | $1,044,411 | $2,983,484 | $1,004,628 | $-1,314,044 | $602,289 | $-1,146,971 |
| Operating marginunverified | -55.4% | -47.4% | -55.2% | -74.1% | -77.3% | -79.1% |
| Overall cost-to-charge ratiounverified | 80.7% | 82.6% | 86.4% | 100.8% | 98.4% | 103.6% |
| Occupancy rateunverified | 64.3% | 53.7% | 52.0% | 53.1% | 49.2% | 52.7% |
| Average length of stayunverified | 6.6 | 5.4 | 4.7 | 5.8 | 6.2 | 6.6 |