▸ Cost Report · CCN 361323 · FY 2024
AULTMAN ORRVILLE HOSPITAL
ORRVILLE, OH 44667 · Fiscal year ending 2024-12-31
$77.8M
TOTAL REVENUES
$7.9M
NET INCOME
10.2%
OPERATING MARGIN
1,355
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $77.8M
- Total costs
- $73.7M
- Net income
- $7.9M
- Operating margin
- 10.2%
- Total charges
- $126.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $1.3M
- Uncompensated care
- $7.4M
- Bad debt
- $3.9M
- Total assets
- $32.6M
- Total liabilities
- −$52.6M
- Fund balance
- $85.2M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,150
- Total inpatient days
- 3,806
- Medicare inpatient days
- 429
- Medicaid inpatient days
- 51
- Total outpatient visits
- —
- Total discharges
- 1,355
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,355 | $77.8M | $7.9M | 10.2% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — OH Critical Access Hospitals
32 hospitals filing FY2024
- Median operating margin
- 8.5%
- 25th percentile margin
- -2.4%
- 75th percentile margin
- 12.9%
- Median discharges
- 530
- Median net income
- $2.7M
- Median bed count
- 25
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
Not rated
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Same as the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 44667 | 160 | 458 |
| 44667 | 140 | 375 |
| 44667 | 119 | 296 |
| 44667 | 110 | 305 |
| 44667 | 107 | 325 |
| 44667 | 103 | 271 |
| 44618 | 52 | 132 |
| 44618 | 48 | 116 |
| 44618 | 46 | 108 |
| 44618 | 41 | 124 |
CROSS-REFERENCE
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Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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