WELLSTONE REGIONAL HOSPITAL — financial and operating metrics

CCN 154051, JEFFERSONVILLE, 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 availableunverified100100100100100100
Total bed days availableunverified36,60036,50036,50036,50036,60036,500
Total facility dischargesunverified2,6513,0102,8082,8462,9822,851
Total facility inpatient daysunverified20,39423,64223,27521,81023,02620,993
Total patient revenue (gross charges)unverified$36,824,688$42,777,430$42,904,715$40,926,294$45,284,935$45,104,312
Contractual allowances and discountsunverified$19,319,676$19,691,760$15,969,373$15,097,824$20,258,094$19,387,222
Net patient revenueunverified$17,505,012$23,085,670$26,935,342$25,828,470$25,026,841$25,717,090
Total operating expensesunverified$19,900,068$21,178,777$23,126,018$21,371,299$20,853,700$24,067,965
Net income from service to patientsunverified$-2,395,056$1,906,893$3,809,324$4,457,171$4,173,141$1,649,125
Net incomeunverified$-1,683,753$1,977,351$3,842,061$4,475,472$4,183,454$1,667,513
Operating marginunverified-13.7%8.3%14.1%17.3%16.7%6.4%
Overall cost-to-charge ratiounverified54.0%49.5%53.9%52.2%46.0%53.4%
Occupancy rateunverified55.7%64.8%63.8%59.8%62.9%57.5%
Average length of stayunverified7.77.98.37.77.77.4
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