CCN 360036, WOOSTER, 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 | 104 | 104 | 104 | 112 | 104 | 104 |
| Total bed days availableunverified | 38,064 | 37,960 | 37,960 | 40,880 | 38,064 | 37,960 |
| Total facility dischargesunverified | 5,019 | 5,420 | 5,006 | 5,334 | 5,446 | 5,495 |
| Total facility inpatient daysunverified | 15,914 | 18,498 | 16,526 | 18,520 | 18,345 | 18,181 |
| Total patient revenue (gross charges)unverified | $295,305,941 | $338,211,533 | $342,450,610 | $385,705,154 | $416,650,558 | $436,629,053 |
| Contractual allowances and discountsunverified | $164,930,520 | $185,156,919 | $191,132,254 | $226,050,536 | $244,671,897 | $260,681,237 |
| Net patient revenueunverified | $130,375,421 | $153,054,614 | $151,318,356 | $159,654,618 | $171,978,661 | $175,947,816 |
| Total operating expensesunverified | $133,889,252 | $140,255,596 | $147,377,744 | $154,192,723 | $185,554,099 | $200,212,269 |
| Net income from service to patientsunverified | $-3,513,831 | $12,799,018 | $3,940,612 | $5,461,895 | $-13,575,438 | $-24,264,453 |
| Net incomeunverified | $7,311,623 | $8,220,196 | $-690,130 | $2,551,963 | $1,168,503 | $-6,709,255 |
| Cost of uncompensated careunverified | $3,749,262 | $2,964,575 | $3,206,829 | $3,355,334 | $3,734,002 | $4,578,489 |
| Total facility bad debt expenseunverified | $8,433,665 | $7,256,060 | $7,852,147 | $7,629,746 | $8,037,344 | $6,784,059 |
| Charity care charges and uninsured discountsunverified | $744,222 | $566,291 | $526,401 | $1,404,949 | $1,538,322 | $3,280,789 |
| Cost of charity careunverified | $350,546 | $288,116 | $227,604 | $659,030 | $903,084 | $2,114,134 |
| Charges for insured patients' liabilityunverified | — | — | — | $337,795 | — | — |
| Operating marginunverified | -2.7% | 8.4% | 2.6% | 3.4% | -7.9% | -13.8% |
| Overall cost-to-charge ratiounverified | 45.3% | 41.5% | 43.0% | 40.0% | 44.5% | 45.9% |
| Occupancy rateunverified | 41.8% | 48.7% | 43.5% | 45.3% | 48.2% | 47.9% |
| Average length of stayunverified | 3.2 | 3.4 | 3.3 | 3.5 | 3.4 | 3.3 |
| Uncompensated care as % of operating expenseunverified | 2.8% | 2.1% | 2.2% | 2.2% | 2.0% | 2.3% |
| Charity care cost-to-charge ratiounverified | 47.1% | 50.9% | 43.2% | 46.9% | 58.7% | 64.4% |