▸ Cost Report · CCN 364040 · FY 2025
MENTAL HEALTH SRVS FOR CLARK COUNTY
SPRINGFIELD, OH 45504 · Fiscal year ending 2025-06-30
$12.2M
TOTAL REVENUES
$1.4M
NET INCOME
11.8%
OPERATING MARGIN
679
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $12.2M
- Total costs
- $14.4M
- Net income
- $1.4M
- Operating margin
- 11.8%
- Total charges
- $765K
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $2.2M
- Total assets
- $28.5M
- Total liabilities
- $2.9M
- Fund balance
- $25.6M
02 — UTILIZATION
Utilization
- Total beds
- 16
- Bed days available
- 5,840
- Total inpatient days
- 4,034
- Medicare inpatient days
- 206
- Medicaid inpatient days
- 131
- Total outpatient visits
- —
- Total discharges
- 679
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 679 | $12.2M | $1.4M | 11.8% |
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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 Psychiatric
16 hospitals filing FY2025
- Median operating margin
- 11.8%
- 25th percentile margin
- 5.7%
- 75th percentile margin
- 26.3%
- Median discharges
- 1,310
- Median net income
- $2.6M
- Median bed count
- 86
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
- No
- Mortality vs national avg
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- —
- 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 (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 45503 | 14 | 82 |
| 45505 | 13 | 87 |
| 45503 | 13 | 97 |
| 45501 | 11 | 149 |
| 45505 | 11 | 76 |
| 45344 | — | — |
| 43140 | — | — |
| 43072 | — | — |
| 45501 | — | — |
| 43084 | — | — |
CROSS-REFERENCE
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