CCN 154021, 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 | 16 | 16 | 16 | 16 | 16 | 16 |
| Total bed days availableunverified | 5,856 | 5,840 | 5,840 | 5,840 | 5,856 | 5,840 |
| Total facility dischargesunverified | 666 | 838 | 681 | 696 | 522 | 477 |
| Total facility inpatient daysunverified | 2,342 | 2,857 | 2,296 | 2,056 | 1,877 | 2,460 |
| Total patient revenue (gross charges)unverified | $9,656,648 | $10,893,202 | $10,963,038 | $11,887,873 | $11,014,087 | $15,044,775 |
| Contractual allowances and discountsunverified | $4,139,698 | $3,574,787 | $3,229,094 | $662,922 | $2,723,294 | $4,746,118 |
| Net patient revenueunverified | $5,516,950 | $7,318,415 | $7,733,944 | $11,224,951 | $8,290,793 | $10,298,657 |
| Total operating expensesunverified | $11,432,313 | $12,483,950 | $15,049,230 | $27,699,594 | $17,238,949 | $19,386,770 |
| Net income from service to patientsunverified | $-5,915,363 | $-5,165,535 | $-7,315,286 | $-16,474,643 | $-8,948,156 | $-9,088,113 |
| Net incomeunverified | $-1,175,212 | $3,666,189 | $2,533,430 | $-665,050 | $1,037,682 | $1,441,005 |
| Operating marginunverified | -107.2% | -70.6% | -94.6% | -146.8% | -107.9% | -88.2% |
| Overall cost-to-charge ratiounverified | 118.4% | 114.6% | 137.3% | 233.0% | 156.5% | 128.9% |
| Occupancy rateunverified | 40.0% | 48.9% | 39.3% | 35.2% | 32.1% | 42.1% |
| Average length of stayunverified | 3.5 | 3.4 | 3.4 | 3.0 | 3.6 | 5.2 |