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▸ Cost Report · CCN 154051 · FY 2024
WELLSTONE
JEFFERSONVILLE, IN 47130 · Fiscal year ending 2024-12-31
Psychiatric4100 beds
$25.0M
TOTAL REVENUES
$4.2M
NET INCOME
16.7%
OPERATING MARGIN
2,982
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $25.0M
- Total costs
- $20.9M
- Net income
- $4.2M
- Operating margin
- 16.7%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $10K
- Total assets
- $28.7M
- Total liabilities
- −$3.1M
- Fund balance
- $31.8M
02 — UTILIZATION
Utilization
- Total beds
- 100
- Bed days available
- 36,600
- Total inpatient days
- 23,026
- Medicare inpatient days
- 939
- Medicaid inpatient days
- 2,399
- Total outpatient visits
- —
- Total discharges
- 2,982
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,982 | $25.0M | $4.2M | 16.7% |
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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 Psychiatric
30 hospitals filing FY2024
- Median operating margin
- 13.3%
- 25th percentile margin
- 1.8%
- 75th percentile margin
- 25.2%
- Median discharges
- 844
- Median net income
- $1.9M
- Median bed count
- 48