MADISON HEALTH — financial and operating metrics

CCN 360189, LONDON, 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 availableunverified454545454545
Total bed days availableunverified16,47016,42516,42516,42516,47016,425
Total facility dischargesunverified1,182903861926855855
Total facility inpatient daysunverified3,6503,9063,1583,3982,9873,098
Total patient revenue (gross charges)unverified$152,894,967$185,413,305$193,340,046$201,632,441$233,494,802$261,341,746
Contractual allowances and discountsunverified$105,353,631$127,353,549$132,362,932$141,372,663$168,286,609$190,591,246
Net patient revenueunverified$47,541,336$58,059,756$60,977,114$60,259,778$65,208,193$70,750,500
Total operating expensesunverified$45,138,356$49,522,244$52,584,775$51,017,576$56,507,875$62,413,319
Net income from service to patientsunverified$2,402,980$8,537,512$8,392,339$9,242,202$8,700,318$8,337,181
Net incomeunverified$7,421,137$16,458,378$8,081,988$7,189,024$7,279,944$7,927,027
Cost of uncompensated careunverified$2,407,965$2,124,973$2,098,719$1,743,820$2,143,499$2,451,606
Total facility bad debt expenseunverified$6,240,717$6,025,825$6,111,294$5,407,330$6,976,013$7,652,169
Charity care charges and uninsured discountsunverified$1,608,213$1,565,530$1,439,876$1,470,673$1,682,326$2,154,886
Cost of charity careunverified$677,987$643,497$576,815$498,136$601,431$754,193
Charges for insured patients' liabilityunverified$575$45,515
Operating marginunverified5.1%14.7%13.8%15.3%13.3%11.8%
Overall cost-to-charge ratiounverified29.5%26.7%27.2%25.3%24.2%23.9%
Occupancy rateunverified22.2%23.8%19.2%20.7%18.1%18.9%
Average length of stayunverified3.14.33.73.73.53.6
Uncompensated care as % of operating expenseunverified5.3%4.3%4.0%3.4%3.8%3.9%
Charity care cost-to-charge ratiounverified42.2%41.1%40.1%33.9%35.7%35.0%
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