CCN 154060, FORT WAYNE, 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 | 2,944 | 5,840 | 5,840 | 5,840 | 5,856 | 5,840 |
| Total facility dischargesunverified | 844 | 1,795 | 1,525 | 1,525 | 1,082 | 1,031 |
| Total facility inpatient daysunverified | 1,927 | 3,670 | 3,968 | 4,016 | 4,253 | 3,393 |
| Total patient revenue (gross charges)unverified | $37,187,027 | $43,261,340 | — | $56,912,151 | $56,950,795 | $55,599,164 |
| Contractual allowances and discountsunverified | $20,424,319 | $20,565,019 | — | $22,310,252 | $26,561,791 | $25,733,164 |
| Net patient revenueunverified | $16,762,708 | $22,696,321 | — | $34,601,899 | $30,389,004 | $29,866,000 |
| Total operating expensesunverified | $40,442,310 | $35,039,402 | $43,607,327 | $42,100,981 | $41,725,828 | $39,844,247 |
| Net income from service to patientsunverified | $-23,679,602 | $-12,343,081 | $-43,607,327 | $-7,499,082 | $-11,336,824 | $-9,978,247 |
| Net incomeunverified | $-9,903,775 | $-261,381 | $-43,607,327 | $-626,886 | $-4,478,429 | $-3,444,577 |
| Operating marginunverified | -141.3% | -54.4% | — | -21.7% | -37.3% | -33.4% |
| Overall cost-to-charge ratiounverified | 108.8% | 81.0% | — | 74.0% | 73.3% | 71.7% |
| Occupancy rateunverified | 65.5% | 62.8% | 67.9% | 68.8% | 72.6% | 58.1% |
| Average length of stayunverified | 2.3 | 2.0 | 2.6 | 2.6 | 3.9 | 3.3 |