CCN 360046, OXFORD, 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 | 45 | 45 | 45 | 52 | 52 | 52 |
| Total bed days availableunverified | 16,470 | 16,425 | 16,425 | 18,980 | 19,032 | 18,980 |
| Total facility dischargesunverified | 1,843 | 1,612 | 1,666 | 1,529 | 1,607 | 1,688 |
| Total facility inpatient daysunverified | 6,389 | 5,819 | 6,313 | 5,381 | 5,315 | 5,592 |
| Total patient revenue (gross charges)unverified | $153,877,198 | $138,536,562 | $155,355,950 | $155,690,825 | $163,680,960 | $172,276,563 |
| Contractual allowances and discountsunverified | $98,655,490 | $91,389,447 | $102,684,668 | $107,322,753 | $108,973,872 | $113,479,200 |
| Net patient revenueunverified | $55,221,708 | $47,147,115 | $52,671,282 | $48,368,072 | $54,707,088 | $58,797,363 |
| Total operating expensesunverified | $55,669,942 | $45,272,273 | $46,870,859 | $47,694,726 | $50,815,203 | $52,828,272 |
| Net income from service to patientsunverified | $-448,234 | $1,874,842 | $5,800,423 | $673,346 | $3,891,885 | $5,969,091 |
| Net incomeunverified | $-2,023,699 | $6,676,522 | $3,119,506 | $117,917 | $2,197,999 | $4,480,950 |
| Cost of uncompensated careunverified | $2,227,552 | $1,248,178 | $1,843,005 | $1,515,652 | $1,756,451 | $1,850,778 |
| Total facility bad debt expenseunverified | $4,428,711 | $2,727,053 | $4,216,692 | $3,092,099 | $3,270,282 | $4,382,033 |
| Charity care charges and uninsured discountsunverified | $1,997,363 | $1,177,062 | $1,753,640 | $1,578,419 | $2,127,642 | $1,916,576 |
| Cost of charity careunverified | $819,114 | $466,273 | $718,283 | $683,986 | $845,783 | $685,532 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $12,061 | $12,072 |
| Operating marginunverified | -0.8% | 4.0% | 11.0% | 1.4% | 7.1% | 10.2% |
| Overall cost-to-charge ratiounverified | 36.2% | 32.7% | 30.2% | 30.6% | 31.0% | 30.7% |
| Occupancy rateunverified | 38.8% | 35.4% | 38.4% | 28.4% | 27.9% | 29.5% |
| Average length of stayunverified | 3.5 | 3.6 | 3.8 | 3.5 | 3.3 | 3.3 |
| Uncompensated care as % of operating expenseunverified | 4.0% | 2.8% | 3.9% | 3.2% | 3.5% | 3.5% |
| Charity care cost-to-charge ratiounverified | 41.0% | 39.6% | 41.0% | 43.3% | 39.8% | 35.8% |