▸ Cost Report · CCN 363042 · FY 2025
MOUNT CARMEL REHABILITATION HOSPITAL
WESTERVILLE, OH 43802 · Fiscal year ending 2025-06-30
$29.9M
TOTAL REVENUES
$4.8M
NET INCOME
15.9%
OPERATING MARGIN
1,364
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $29.9M
- Total costs
- $25.5M
- Net income
- $4.8M
- Operating margin
- 15.9%
- Total charges
- $20.3M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $235K
- Total assets
- $33.5M
- Total liabilities
- $9.5M
- Fund balance
- $24.0M
02 — UTILIZATION
Utilization
- Total beds
- 60
- Bed days available
- 21,900
- Total inpatient days
- 17,618
- Medicare inpatient days
- 6,586
- Medicaid inpatient days
- 523
- Total outpatient visits
- —
- Total discharges
- 1,364
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 1,364 | $29.9M | $4.8M | 15.9% |
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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 →
04 — PEER BENCHMARK
Peer cohort — OH
87 hospitals filing FY2025
- Median operating margin
- 8.5%
- 25th percentile margin
- 3.0%
- 75th percentile margin
- 15.9%
- Median discharges
- 1,558
- Median net income
- $6.1M
- Median bed count
- 83
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 43081 | 61 | 791 |
| 43081 | 60 | 791 |
| 43068 | 52 | 728 |
| 43082 | 49 | 612 |
| 43230 | 49 | 741 |
| 43081 | 48 | 673 |
| 43081 | 47 | 684 |
| 43213 | 46 | 636 |
| 43081 | 45 | 634 |
| 43068 | 45 | 499 |
CROSS-REFERENCE
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