▸ Cost Report · CCN 150047 · FY 2025
LUTHERAN DOWNTOWN HOSPITAL
FORT WAYNE, IN 46802 · Fiscal year ending 2025-05-31
$73.2M
TOTAL REVENUES
$921K
NET INCOME
1.3%
OPERATING MARGIN
1,633
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $73.2M
- Total costs
- $72.0M
- Net income
- $921K
- Operating margin
- 1.3%
- Total charges
- $376.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $16.7M
- Uncompensated care
- $2.7M
- Bad debt
- −$271K
- Total assets
- $141.0M
- Total liabilities
- $225.1M
- Fund balance
- −$84.1M
02 — UTILIZATION
Utilization
- Total beds
- 35
- Bed days available
- 13,098
- Total inpatient days
- 5,464
- Medicare inpatient days
- 682
- Medicaid inpatient days
- 235
- Total outpatient visits
- —
- Total discharges
- 1,633
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-05-31 | 1,633 | $73.2M | $921K | 1.3% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — IN Acute Care Hospitals
20 hospitals filing FY2025
- Median operating margin
- 7.3%
- 25th percentile margin
- 1.3%
- 75th percentile margin
- 18.0%
- Median discharges
- 5,522
- Median net income
- $23.4M
- Median bed count
- 134
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 31 | $19K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 19 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 18 | $19K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 15 | $16K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 12 | $15K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 46806 | 151 | 735 |
| 46802 | 128 | 748 |
| 46808 | 114 | 531 |
| 46802 | 114 | 564 |
| 46816 | 106 | 550 |
| 46806 | 106 | 637 |
| 46805 | 104 | 688 |
| 46805 | 98 | 592 |
| 46806 | 87 | 263 |
| 46808 | 82 | 358 |
CROSS-REFERENCE
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