CCN 360051, DAYTON, 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 | 873 | 878 | 893 | 927 | 943 | 929 |
| Total bed days availableunverified | 318,082 | 320,580 | 325,945 | 338,395 | 345,138 | 339,103 |
| Total facility dischargesunverified | 35,849 | 38,918 | 40,098 | 45,242 | 45,991 | 44,928 |
| Total facility inpatient daysunverified | 191,650 | 219,579 | 219,830 | 247,843 | 255,195 | 248,146 |
| Total patient revenue (gross charges)unverified | $4,846,749,538 | $5,660,064,461 | $5,868,824,722 | $6,743,415,716 | $7,245,906,691 | $7,652,527,874 |
| Contractual allowances and discountsunverified | $3,752,489,521 | $4,380,546,002 | $4,581,850,920 | $5,255,259,601 | $5,691,565,804 | $5,849,051,729 |
| Net patient revenueunverified | $1,094,260,017 | $1,279,518,459 | $1,286,973,802 | $1,488,156,115 | $1,554,340,887 | $1,803,476,145 |
| Total operating expensesunverified | $956,212,089 | $1,065,142,525 | $1,160,726,366 | $1,250,749,503 | $1,309,417,476 | $1,463,330,095 |
| Net income from service to patientsunverified | $138,047,928 | $214,375,934 | $126,247,436 | $237,406,612 | $244,923,411 | $340,146,050 |
| Net incomeunverified | $275,927,485 | $299,976,877 | $112,106,631 | $325,361,253 | $230,322,673 | $454,161,937 |
| Cost of uncompensated careunverified | $29,058,942 | $25,588,598 | $28,328,976 | $26,462,805 | $31,057,876 | $33,985,271 |
| Total facility bad debt expenseunverified | $96,780,541 | $97,551,565 | $107,474,206 | $105,191,033 | $127,116,350 | $130,226,652 |
| Charity care charges and uninsured discountsunverified | $45,464,479 | $28,747,052 | $30,223,651 | $34,432,527 | $42,692,466 | $50,126,105 |
| Cost of charity careunverified | $10,167,817 | $7,042,912 | $7,504,721 | $7,286,849 | $8,633,978 | $11,645,907 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $4,543,903 |
| Operating marginunverified | 12.6% | 16.8% | 9.8% | 16.0% | 15.8% | 18.9% |
| Overall cost-to-charge ratiounverified | 19.7% | 18.8% | 19.8% | 18.5% | 18.1% | 19.1% |
| Occupancy rateunverified | 60.3% | 68.5% | 67.4% | 73.2% | 73.9% | 73.2% |
| Average length of stayunverified | 5.3 | 5.6 | 5.5 | 5.5 | 5.5 | 5.5 |
| Uncompensated care as % of operating expenseunverified | 3.0% | 2.4% | 2.4% | 2.1% | 2.4% | 2.3% |
| Charity care cost-to-charge ratiounverified | 22.4% | 24.5% | 24.8% | 21.2% | 20.2% | 23.2% |