CCN 360011, MARION, OH · 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 | 182 | 182 | 177 | 177 | 179 | 179 |
| Total bed days availableunverified | 66,612 | 66,430 | 64,605 | 64,605 | 64,782 | 65,335 |
| Total facility dischargesunverified | 6,324 | 6,904 | 7,292 | 7,064 | 7,742 | 8,080 |
| Total facility inpatient daysunverified | 25,331 | 28,492 | 32,246 | 30,221 | 31,658 | 33,857 |
| Total patient revenue (gross charges)unverified | $667,534,633 | $755,725,923 | $806,035,600 | $898,819,724 | $988,935,784 | $1,075,360,194 |
| Contractual allowances and discountsunverified | $438,919,354 | $496,806,342 | $533,086,095 | $533,086,095 | $687,601,994 | $755,324,891 |
| Net patient revenueunverified | $228,615,279 | $258,919,581 | $272,949,505 | $365,733,629 | $301,333,790 | $320,035,303 |
| Total operating expensesunverified | $223,240,399 | $210,298,110 | $239,888,942 | $235,853,354 | $300,187,516 | $267,801,117 |
| Net income from service to patientsunverified | $5,374,880 | $48,621,471 | $33,060,563 | $129,880,275 | $1,146,274 | $52,234,186 |
| Net incomeunverified | $33,827,583 | $128,633,312 | $9,481,637 | $130,650,236 | $40,455,837 | $58,141,384 |
| Cost of uncompensated careunverified | $12,285,614 | $10,857,403 | $10,780,778 | $10,769,011 | $11,595,393 | $14,168,404 |
| Total facility bad debt expenseunverified | $8,495,849 | $7,731,787 | $7,685,113 | $7,045,990 | $8,048,106 | $12,331,666 |
| Charity care charges and uninsured discountsunverified | $21,944,159 | $20,726,740 | $20,091,833 | $20,477,642 | $23,127,286 | $27,461,502 |
| Cost of charity careunverified | $9,726,145 | $8,824,361 | $8,659,480 | $9,022,700 | $9,576,619 | $11,325,076 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,320,993 | $1,361,632 |
| Operating marginunverified | 2.4% | 18.8% | 12.1% | 35.5% | 0.4% | 16.3% |
| Overall cost-to-charge ratiounverified | 33.4% | 27.8% | 29.8% | 26.2% | 30.4% | 24.9% |
| Occupancy rateunverified | 38.0% | 42.9% | 49.9% | 46.8% | 48.9% | 51.8% |
| Average length of stayunverified | 4.0 | 4.1 | 4.4 | 4.3 | 4.1 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 5.5% | 5.2% | 4.5% | 4.6% | 3.9% | 5.3% |
| Charity care cost-to-charge ratiounverified | 44.3% | 42.6% | 43.1% | 44.1% | 41.4% | 41.2% |