MARYMOUNT HOSPITAL — financial and operating metrics

CCN 360143, GARFIELD HEIGHTS, 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 availableunverified194194190188188188
Total bed days availableunverified71,00470,81069,35068,62068,62068,620
Total facility dischargesunverified7,0457,2976,6937,2407,5707,493
Total facility inpatient daysunverified32,37333,92930,81932,01633,68833,951
Total patient revenue (gross charges)unverified$502,123,533$596,438,349$594,360,243$706,249,250$871,449,545$1,041,944,898
Contractual allowances and discountsunverified$358,988,782$417,710,045$429,435,023$521,466,381$672,187,871$814,859,016
Net patient revenueunverified$143,134,751$178,728,304$164,925,220$184,782,869$199,261,674$227,085,882
Total operating expensesunverified$166,477,689$181,457,963$187,362,933$197,629,952$207,493,655$224,833,663
Net income from service to patientsunverified$-23,342,938$-2,729,659$-22,437,713$-12,847,083$-8,231,981$2,252,219
Net incomeunverified$-2,411,403$12,099,130$-22,133,467$243,519$4,704,909$19,762,182
Cost of uncompensated careunverified$5,834,895$5,056,454$5,580,909$6,610,489$7,573,238$8,799,450
Total facility bad debt expenseunverified$5,475,275$4,265,460$5,369,948$6,005,537$7,205,408$10,069,627
Charity care charges and uninsured discountsunverified$12,269,652$12,145,793$12,121,749$17,194,536$23,653,661$32,497,450
Cost of charity careunverified$4,140,774$3,786,344$3,992,603$4,960,258$5,928,209$6,725,986
Charges for insured patients' liabilityunverified$234,202$616,878$2,758,646
Operating marginunverified-16.3%-1.5%-13.6%-7.0%-4.1%1.0%
Overall cost-to-charge ratiounverified33.2%30.4%31.5%28.0%23.8%21.6%
Occupancy rateunverified45.6%47.9%44.4%46.7%49.1%49.5%
Average length of stayunverified4.64.64.64.44.54.5
Uncompensated care as % of operating expenseunverified3.5%2.8%3.0%3.3%3.6%3.9%
Charity care cost-to-charge ratiounverified33.7%31.2%32.9%28.8%25.1%20.7%
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