AULTMAN ORRVILLE HOSPITAL — financial and operating metrics

CCN 361323, ORRVILLE, 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 availableunverified252525252525
Total bed days availableunverified9,1509,1259,1259,1259,1509,125
Total facility dischargesunverified1,0301,6691,2911,3211,3551,444
Total facility inpatient daysunverified3,1253,5503,4093,6163,8063,937
Total patient revenue (gross charges)unverified$90,408,895$122,468,285$130,948,055$160,878,883$178,245,507$195,225,898
Contractual allowances and discountsunverified$49,813,239$65,734,623$72,846,559$86,453,261$100,457,210$102,039,636
Net patient revenueunverified$40,595,656$56,733,662$58,101,496$74,425,622$77,788,297$93,186,262
Total operating expensesunverified$41,695,503$49,836,148$56,192,337$64,482,646$73,741,226$89,141,443
Net income from service to patientsunverified$-1,099,847$6,897,514$1,909,159$9,942,976$4,047,071$4,044,819
Net incomeunverified$777,370$12,022,096$4,134,558$13,577,648$7,916,684$7,626,814
Cost of uncompensated careunverified$1,578,063$1,181,263$2,544,184$3,407,197$3,913,815$5,509,700
Total facility bad debt expenseunverified$2,873,376$2,270,562$4,129,109$7,096,142$8,315,663$13,318,966
Charity care charges and uninsured discountsunverified$726,969$856,933$1,357,375$1,278,172$1,325,532$1,147,919
Cost of charity careunverified$342,788$342,578$873,980$709,816$725,944$611,229
Operating marginunverified-2.7%12.2%3.3%13.4%5.2%4.3%
Overall cost-to-charge ratiounverified46.1%40.7%42.9%40.1%41.4%45.7%
Occupancy rateunverified34.2%38.9%37.4%39.6%41.6%43.1%
Average length of stayunverified3.02.12.62.72.82.7
Uncompensated care as % of operating expenseunverified3.8%2.4%4.5%5.3%5.3%6.2%
Charity care cost-to-charge ratiounverified47.2%40.0%64.4%55.5%54.8%53.2%
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