CCN 360026, XENIA, 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 | 13 | 13 | 13 | 13 | 13 | 13 |
| Total bed days availableunverified | 9,494 | 4,745 | 4,745 | 4,745 | 4,758 | 4,745 |
| Total facility dischargesunverified | 1,158 | 627 | 596 | 596 | 632 | 521 |
| Total facility inpatient daysunverified | 3,727 | 1,377 | 1,470 | 1,450 | 1,245 | 1,168 |
| Total patient revenue (gross charges)unverified | $208,665,581 | $186,061,712 | $188,354,146 | $202,725,481 | $212,068,923 | $214,874,695 |
| Contractual allowances and discountsunverified | $172,539,955 | $152,814,003 | $154,954,913 | $167,262,399 | $176,119,289 | $178,282,118 |
| Net patient revenueunverified | $36,125,626 | $33,247,709 | $33,399,233 | $35,463,082 | $35,949,634 | $36,592,577 |
| Total operating expensesunverified | $45,325,681 | $37,805,472 | $39,391,499 | $42,232,531 | $52,850,132 | $37,743,217 |
| Net income from service to patientsunverified | $-9,200,055 | $-4,557,763 | $-5,992,266 | $-6,769,449 | $-16,900,498 | $-1,150,640 |
| Net incomeunverified | $-4,790,686 | $436,393 | $-1,045,270 | $-4,095,811 | $-14,314,031 | $-741,704 |
| Cost of uncompensated careunverified | $2,163,229 | $1,516,616 | $1,606,690 | $1,648,687 | $1,831,584 | $2,314,597 |
| Total facility bad debt expenseunverified | $4,169,898 | $2,031,056 | $1,817,606 | $2,385,883 | $1,832,522 | $3,185,171 |
| Charity care charges and uninsured discountsunverified | $5,376,823 | $3,446,754 | $3,714,905 | $3,834,064 | $5,321,700 | $5,419,347 |
| Cost of charity careunverified | $1,340,877 | $1,118,829 | $1,261,718 | $1,213,731 | $1,509,226 | $1,679,401 |
| Charges for insured patients' liabilityunverified | — | — | — | $54,222 | — | $431,153 |
| Operating marginunverified | -25.5% | -13.7% | -17.9% | -19.1% | -47.0% | -3.1% |
| Overall cost-to-charge ratiounverified | 21.7% | 20.3% | 20.9% | 20.8% | 24.9% | 17.6% |
| Occupancy rateunverified | 39.3% | 29.0% | 31.0% | 30.6% | 26.2% | 24.6% |
| Average length of stayunverified | 3.2 | 2.2 | 2.5 | 2.4 | 2.0 | 2.2 |
| Uncompensated care as % of operating expenseunverified | 4.8% | 4.0% | 4.1% | 3.9% | 3.5% | 6.1% |
| Charity care cost-to-charge ratiounverified | 24.9% | 32.5% | 34.0% | 31.7% | 28.4% | 31.0% |