CCN 360009, LIMA, 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 103 | 102 | 110 | 110 | 107 | 105 |
| Total bed days availableunverified | 37,482 | 37,049 | 40,035 | 40,150 | 39,162 | 38,311 |
| Total facility dischargesunverified | 5,917 | 6,333 | 6,022 | 6,023 | 6,544 | 6,870 |
| Total facility inpatient daysunverified | 24,317 | 25,908 | 25,098 | 25,543 | 26,064 | 27,774 |
| Total patient revenue (gross charges)unverified | $664,601,565 | $779,129,271 | $856,004,859 | $961,714,095 | $971,276,577 | $1,020,593,043 |
| Contractual allowances and discountsunverified | $466,337,223 | $544,497,741 | $602,499,879 | $695,638,555 | $690,805,984 | $728,788,126 |
| Net patient revenueunverified | $198,264,342 | $234,631,530 | $253,504,980 | $266,075,540 | $280,470,593 | $291,804,917 |
| Total operating expensesunverified | $181,983,519 | $204,380,571 | $237,243,681 | $261,347,020 | $262,612,749 | $269,817,239 |
| Net income from service to patientsunverified | $16,280,823 | $30,250,959 | $16,261,299 | $4,728,520 | $17,857,844 | $21,987,678 |
| Net incomeunverified | $36,007,002 | $54,923,234 | $15,376,320 | $28,278,024 | $36,520,285 | $47,894,263 |
| Cost of uncompensated careunverified | $5,517,511 | $6,631,436 | $6,815,551 | $8,126,389 | $9,174,591 | $9,790,545 |
| Total facility bad debt expenseunverified | $14,150,015 | $15,692,183 | $17,858,995 | $19,417,451 | $21,938,295 | $24,796,045 |
| Charity care charges and uninsured discountsunverified | $5,003,954 | $6,799,855 | $4,701,279 | $9,598,482 | $8,731,830 | $8,375,787 |
| Cost of charity careunverified | $1,812,760 | $2,758,451 | $2,212,249 | $3,324,740 | $3,601,843 | $3,641,869 |
| Charges for insured patients' liabilityunverified | — | — | — | $824,654 | $759,882 | $778,195 |
| Operating marginunverified | 8.2% | 12.9% | 6.4% | 1.8% | 6.4% | 7.5% |
| Overall cost-to-charge ratiounverified | 27.4% | 26.2% | 27.7% | 27.2% | 27.0% | 26.4% |
| Occupancy rateunverified | 64.9% | 69.9% | 62.7% | 63.6% | 66.6% | 72.5% |
| Average length of stayunverified | 4.1 | 4.1 | 4.2 | 4.2 | 4.0 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 3.0% | 3.2% | 2.9% | 3.1% | 3.5% | 3.6% |
| Charity care cost-to-charge ratiounverified | 36.2% | 40.6% | 47.1% | 34.6% | 41.2% | 43.5% |