THE HERITAGE CENTER — financial and operating metrics

CCN 155104, EVANSVILLE, IN · Medicare cost reports, FY2022–FY2024

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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MetricFY2022FY2023FY2024
Total facility bedsunverified172172172
Total bed days availableunverified62,78057,44862,952
Total inpatient daysunverified43,48741,91945,385
Total patient revenue (gross charges)unverified$13,119,865$12,449,695$15,339,955
Contractual allowances and discountsunverified$504,973$401,204$795,256
Net patient revenueunverified$12,614,892$12,048,491$14,544,699
Total operating expensesunverified$12,370,740$15,357,248$17,673,315
Net income from service to patientsunverified$244,152$-3,308,757$-3,128,616
Net income (loss) for the periodunverified$354,137$-1,961,602$-1,232,298
Operating marginunverified1.9%-27.5%-21.5%
Occupancy rateunverified69.3%73.0%72.1%
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