CCN 150011, MARION, 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 | 113 | 110 | 108 | 106 | 95 | 82 |
| Total bed days availableunverified | 41,358 | 40,150 | 39,420 | 38,690 | 34,770 | 29,930 |
| Total facility dischargesunverified | 4,387 | 4,129 | 4,026 | 3,688 | 3,893 | 4,157 |
| Total facility inpatient daysunverified | 16,133 | 16,639 | 18,292 | 15,102 | 15,021 | 16,675 |
| Total patient revenue (gross charges)unverified | $524,973,740 | $548,608,725 | $558,389,583 | $560,397,671 | $578,345,271 | $636,797,402 |
| Contractual allowances and discountsunverified | $341,311,020 | $353,312,460 | $363,331,298 | $376,929,577 | $383,809,551 | $411,038,379 |
| Net patient revenueunverified | $183,662,720 | $195,296,265 | $195,058,285 | $183,468,094 | $194,535,720 | $225,759,023 |
| Total operating expensesunverified | $190,208,734 | $192,079,464 | $199,437,370 | $210,340,623 | $217,413,757 | $233,400,328 |
| Net income from service to patientsunverified | $-6,546,014 | $3,216,801 | $-4,379,085 | $-26,872,529 | $-22,878,037 | $-7,641,305 |
| Net incomeunverified | $6,492,956 | $77,714,581 | $-25,469,954 | $1,240,627 | $9,232,526 | $28,056,058 |
| Cost of uncompensated careunverified | $11,997,394 | $8,135,158 | $8,642,798 | $6,609,512 | $6,715,296 | $6,834,486 |
| Total facility bad debt expenseunverified | $10,507,822 | $8,136,534 | $8,704,083 | $7,957,978 | $10,749,198 | $11,878,799 |
| Charity care charges and uninsured discountsunverified | $23,608,629 | $14,815,091 | $13,610,268 | $11,781,555 | $10,584,892 | $12,392,651 |
| Cost of charity careunverified | $9,258,044 | $6,057,129 | $6,383,532 | $4,490,425 | $3,975,133 | $3,800,431 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $614,457 |
| Operating marginunverified | -3.6% | 1.6% | -2.2% | -14.6% | -11.8% | -3.4% |
| Overall cost-to-charge ratiounverified | 36.2% | 35.0% | 35.7% | 37.5% | 37.6% | 36.7% |
| Occupancy rateunverified | 39.0% | 41.4% | 46.4% | 39.0% | 43.2% | 55.7% |
| Average length of stayunverified | 3.7 | 4.0 | 4.5 | 4.1 | 3.9 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 6.3% | 4.2% | 4.3% | 3.1% | 3.1% | 2.9% |
| Charity care cost-to-charge ratiounverified | 39.2% | 40.9% | 46.9% | 38.1% | 37.6% | 30.7% |