▸ Cost Report · CCN 150057 · FY 2024
FRANCISCAN HEALTH MOORESVILLE
MOORESVILLE, IN 46158 · Fiscal year ending 2024-12-31
$131.7M
TOTAL REVENUES
$11.8M
NET INCOME
9.0%
OPERATING MARGIN
2,307
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $131.7M
- Total costs
- $138.3M
- Net income
- $11.8M
- Operating margin
- 9.0%
- Total charges
- $397.1M
- Medicare charges
- $36.2M
- Medicaid charges
- —
- Charity care charges
- $12.5M
- Uncompensated care
- $4.7M
- Bad debt
- $7.4M
- Total assets
- $204.4M
- Total liabilities
- $22.5M
- Fund balance
- $181.9M
02 — UTILIZATION
Utilization
- Total beds
- 80
- Bed days available
- 29,280
- Total inpatient days
- 7,810
- Medicare inpatient days
- 2,048
- Medicaid inpatient days
- 40
- Total outpatient visits
- —
- Total discharges
- 2,307
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,307 | $131.7M | $11.8M | 9.0% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — IN Acute Care Hospitals
81 hospitals filing FY2024
- Median operating margin
- 9.0%
- 25th percentile margin
- -0.9%
- 75th percentile margin
- 18.2%
- Median discharges
- 4,439
- Median net income
- $20.2M
- Median bed count
- 111
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
5 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Same as 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 | 73 | $17K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 70 | $18K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 65 | $16K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 61 | $11K |
| 467 | REVISION OF HIP OR KNEE REPLACEMENT WITH CC | 48 | $31K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 42 | $12K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 40 | $13K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 39 | $12K |
| 468 | REVISION OF HIP OR KNEE REPLACEMENT WITHOUT CC/MCC | 32 | $23K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 30 | $11K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2021)
| ZIP | Cases | Bed days |
|---|---|---|
| 46158 | 345 | 1376 |
| 46158 | 273 | 1057 |
| 46158 | 272 | 876 |
| 46158 | 257 | 794 |
| 46151 | 233 | 680 |
| 46151 | 223 | 645 |
| 46151 | 222 | 866 |
| 46158 | 208 | 679 |
| 46158 | 202 | 690 |
| 46151 | 200 | 780 |
CROSS-REFERENCE
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