CCN 360010, DOVER, 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 | 122 | 77 | 77 | 77 | 77 | 77 |
| Total bed days availableunverified | 44,652 | 37,658 | 28,105 | 28,105 | 28,182 | 28,105 |
| Total facility dischargesunverified | 3,912 | 3,682 | 3,509 | 3,942 | 3,880 | 4,858 |
| Total facility inpatient daysunverified | 16,369 | 16,455 | 12,732 | 14,185 | 12,092 | 12,532 |
| Total patient revenue (gross charges)unverified | $243,446,301 | $262,516,901 | $259,356,338 | $329,868,249 | $542,839,285 | $661,957,199 |
| Contractual allowances and discountsunverified | $140,973,864 | $156,487,641 | $151,261,612 | $217,980,964 | $401,496,699 | $491,283,884 |
| Net patient revenueunverified | $102,472,437 | $106,029,260 | $108,094,726 | $111,887,285 | $141,342,586 | $170,673,315 |
| Total operating expensesunverified | $113,610,293 | $120,708,326 | $124,420,048 | $126,166,858 | $127,261,120 | $139,604,573 |
| Net income from service to patientsunverified | $-11,137,856 | $-14,679,066 | $-16,325,322 | $-14,279,573 | $14,081,466 | $31,068,742 |
| Net incomeunverified | $8,250,617 | $2,522,891 | $-14,281,473 | $-7,237,225 | $18,630,397 | $31,770,889 |
| Cost of uncompensated careunverified | $2,324,907 | $5,955,803 | $4,549,062 | $3,025,099 | $5,167,934 | $6,001,098 |
| Total facility bad debt expenseunverified | $1,307,577 | $9,879,085 | $5,151,771 | $2,318,556 | $8,069,922 | $9,944,718 |
| Charity care charges and uninsured discountsunverified | $3,930,162 | $4,714,840 | $5,530,269 | $6,135,889 | $14,891,073 | $20,028,284 |
| Cost of charity careunverified | $1,810,790 | $1,961,601 | $2,367,164 | $2,203,082 | $3,456,677 | $4,054,956 |
| Charges for insured patients' liabilityunverified | — | — | — | $78,361 | $192,968 | $1,010,935 |
| Operating marginunverified | -10.9% | -13.8% | -15.1% | -12.8% | 10.0% | 18.2% |
| Overall cost-to-charge ratiounverified | 46.7% | 46.0% | 48.0% | 38.2% | 23.4% | 21.1% |
| Occupancy rateunverified | 36.7% | 43.7% | 45.3% | 50.5% | 42.9% | 44.6% |
| Average length of stayunverified | 4.2 | 4.5 | 3.6 | 3.6 | 3.1 | 2.6 |
| Uncompensated care as % of operating expenseunverified | 2.0% | 4.9% | 3.7% | 2.4% | 4.1% | 4.3% |
| Charity care cost-to-charge ratiounverified | 46.1% | 41.6% | 42.8% | 35.9% | 23.2% | 20.2% |