MOUNT CARMEL ST ANN'S — financial and operating metrics

CCN 360012, WESTERVILLE, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified284284281270270263
Total bed days availableunverified103,913103,625102,56598,55098,82094,551
Total facility dischargesunverified16,06615,45014,56214,35214,62414,773
Total facility inpatient daysunverified62,54761,96259,01055,76755,24157,380
Total patient revenue (gross charges)unverified$1,106,508,586$1,176,265,216$1,205,486,872$1,295,509,475$1,542,962,527$1,797,365,449
Contractual allowances and discountsunverified$790,201,309$832,993,668$849,750,802$948,010,432$1,169,127,699$1,412,317,953
Net patient revenueunverified$316,307,277$343,271,548$355,736,070$347,499,043$373,834,828$385,047,496
Total operating expensesunverified$334,096,673$333,278,474$362,032,390$366,304,891$364,098,528$382,639,127
Net income from service to patientsunverified$-17,789,396$9,993,074$-6,296,320$-18,805,848$9,736,300$2,408,369
Net incomeunverified$13,277,411$42,014,697$20,429,493$8,416,383$40,592,518$37,177,555
Cost of uncompensated careunverified$15,507,550$9,639,900$14,146,911$14,666,741$17,276,861$21,931,071
Total facility bad debt expenseunverified$19,662,578$17,291,217$20,098,291$20,154,226$15,438,933$16,848,320
Charity care charges and uninsured discountsunverified$29,850,956$21,908,477$25,692,687$31,106,368$41,958,381$62,772,272
Cost of charity careunverified$9,588,696$5,465,232$8,169,655$9,077,033$13,694,039$18,448,708
Charges for insured patients' liabilityunverified$620,753
Operating marginunverified-5.6%2.9%-1.8%-5.4%2.6%0.6%
Overall cost-to-charge ratiounverified30.2%28.3%30.0%28.3%23.6%21.3%
Occupancy rateunverified60.2%59.8%57.5%56.6%55.9%60.7%
Average length of stayunverified3.94.04.13.93.83.9
Uncompensated care as % of operating expenseunverified4.6%2.9%3.9%4.0%4.7%5.7%
Charity care cost-to-charge ratiounverified32.1%24.9%31.8%29.2%32.6%29.4%
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