MEMORIAL HOSPITAL — financial and operating metrics

CCN 360092, MARYSVILLE, 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 availableunverified495151515454
Total bed days availableunverified17,93418,61518,61518,61519,76419,710
Total facility dischargesunverified1,9882,2622,5992,7192,9473,102
Total facility inpatient daysunverified6,7558,9519,6108,6889,0659,434
Total patient revenue (gross charges)unverified$284,315,075$358,532,724$399,386,078$445,707,541$487,087,953$570,214,997
Contractual allowances and discountsunverified$168,101,891$215,503,686$248,376,562$273,138,073$299,242,976$354,844,613
Net patient revenueunverified$116,213,184$143,029,038$151,009,516$172,569,468$187,844,977$215,370,384
Total operating expensesunverified$130,873,559$104,826,967$138,993,744$175,543,915$201,779,239$200,133,167
Net income from service to patientsunverified$-14,660,375$38,202,071$12,015,772$-2,974,447$-13,934,262$15,237,217
Net incomeunverified$-1,732,009$46,409,639$17,928,388$9,290,339$1,253,228$40,972,787
Cost of uncompensated careunverified$3,290,147$3,268,861$2,851,979$4,498,652$3,838,674$4,395,003
Total facility bad debt expenseunverified$6,800,425$6,984,430$5,267,793$10,184,707$8,908,146$9,659,945
Charity care charges and uninsured discountsunverified$2,459,349$2,850,014$2,862,953$3,327,220$3,341,606$4,534,288
Cost of charity careunverified$1,066,407$1,181,407$1,231,240$1,323,376$1,315,076$1,693,730
Charges for insured patients' liabilityunverified$38,552$91,544$68,535
Operating marginunverified-12.6%26.7%8.0%-1.7%-7.4%7.1%
Overall cost-to-charge ratiounverified46.0%29.2%34.8%39.4%41.4%35.1%
Occupancy rateunverified37.7%48.1%51.6%46.7%45.9%47.9%
Average length of stayunverified3.44.03.73.23.13.0
Uncompensated care as % of operating expenseunverified2.5%3.1%2.1%2.6%1.9%2.2%
Charity care cost-to-charge ratiounverified43.4%41.5%43.0%39.8%39.4%37.4%
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