CCN 360040, MOUNT VERNON, 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 | 73 | 75 | 64 | 64 | 64 | 72 |
| Total bed days availableunverified | 26,718 | 27,320 | 23,360 | 23,360 | 23,424 | 26,280 |
| Total facility dischargesunverified | 3,100 | 3,369 | 3,231 | 3,211 | 3,294 | 3,046 |
| Total facility inpatient daysunverified | 12,371 | 14,140 | 13,433 | 12,598 | 12,145 | 10,957 |
| Total patient revenue (gross charges)unverified | $452,090,919 | $516,435,688 | $536,454,565 | $578,434,074 | $604,281,636 | $613,961,649 |
| Contractual allowances and discountsunverified | $284,713,023 | $313,858,869 | $340,435,525 | $366,414,434 | $404,956,098 | $411,820,415 |
| Net patient revenueunverified | $167,377,896 | $202,576,819 | $196,019,040 | $212,019,640 | $199,325,538 | $202,141,234 |
| Total operating expensesunverified | $187,887,790 | $217,352,204 | $228,716,635 | $233,739,753 | $244,510,141 | $232,316,020 |
| Net income from service to patientsunverified | $-20,509,894 | $-14,775,385 | $-32,697,595 | $-21,720,113 | $-45,184,603 | $-30,174,786 |
| Net incomeunverified | $13,649,559 | $21,578,826 | $-37,051,542 | $7,995,059 | $-15,577,241 | $880,904 |
| Cost of uncompensated careunverified | $4,488,944 | $4,769,649 | $4,303,967 | $4,702,030 | $6,918,823 | $6,738,900 |
| Total facility bad debt expenseunverified | $10,640,831 | $10,765,316 | $9,623,697 | $11,072,325 | $18,273,233 | $19,110,194 |
| Charity care charges and uninsured discountsunverified | $2,008,187 | $2,523,821 | $2,015,739 | $2,556,030 | $2,902,663 | $3,186,047 |
| Cost of charity careunverified | $918,069 | $1,126,175 | $947,212 | $1,083,332 | $1,088,991 | $1,143,657 |
| Charges for insured patients' liabilityunverified | — | — | — | $48,938 | $12,732 | — |
| Operating marginunverified | -12.3% | -7.3% | -16.7% | -10.2% | -22.7% | -14.9% |
| Overall cost-to-charge ratiounverified | 41.6% | 42.1% | 42.6% | 40.4% | 40.5% | 37.8% |
| Occupancy rateunverified | 46.3% | 51.8% | 57.5% | 53.9% | 51.8% | 41.7% |
| Average length of stayunverified | 4.0 | 4.2 | 4.2 | 3.9 | 3.7 | 3.6 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 2.2% | 1.9% | 2.0% | 2.8% | 2.9% |
| Charity care cost-to-charge ratiounverified | 45.7% | 44.6% | 47.0% | 42.4% | 37.5% | 35.9% |