CCN 360055, WARREN, OH · Medicare cost reports, FY2018–FY2023
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 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 203 | 203 | 202 | 197 | 197 | 197 |
| Total bed days availableunverified | 74,095 | 74,095 | 73,932 | 71,905 | 71,905 | 71,905 |
| Total facility dischargesunverified | 7,946 | 7,747 | 7,606 | 7,187 | 6,346 | 6,010 |
| Total facility inpatient daysunverified | 37,529 | 37,902 | 34,438 | 35,663 | 32,385 | 28,904 |
| Total patient revenue (gross charges)unverified | $875,964,922 | $909,742,787 | $795,201,878 | $863,264,437 | $815,787,605 | $823,669,891 |
| Contractual allowances and discountsunverified | $736,918,048 | $759,311,558 | $667,422,883 | $725,373,965 | $671,858,593 | $696,584,142 |
| Net patient revenueunverified | $139,046,874 | $150,431,229 | $127,778,995 | $137,890,472 | $143,929,012 | $127,085,749 |
| Total operating expensesunverified | $135,230,447 | $166,890,202 | $147,219,587 | $153,261,958 | $141,934,613 | $141,430,794 |
| Net income from service to patientsunverified | $3,816,427 | $-16,458,973 | $-19,440,592 | $-15,371,486 | $1,994,399 | $-14,345,045 |
| Net incomeunverified | $5,800,115 | $-14,401,465 | $-12,849,291 | $-7,001,154 | $12,811,752 | $-2,244,899 |
| Cost of uncompensated careunverified | $2,500,671 | $2,441,828 | $1,937,044 | $2,578,856 | $1,673,721 | $1,667,008 |
| Total facility bad debt expenseunverified | $11,532,056 | $10,321,114 | $9,720,880 | $10,118,534 | $5,473,877 | $4,594,010 |
| Charity care charges and uninsured discountsunverified | $4,334,973 | $4,685,929 | $2,680,449 | $7,596,763 | $5,211,675 | $7,269,653 |
| Cost of charity careunverified | $636,803 | $697,959 | $400,544 | $1,054,557 | $787,932 | $1,009,892 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $1,446,356 |
| Operating marginunverified | 2.7% | -10.9% | -15.2% | -11.1% | 1.4% | -11.3% |
| Overall cost-to-charge ratiounverified | 15.4% | 18.3% | 18.5% | 17.8% | 17.4% | 17.2% |
| Occupancy rateunverified | 50.6% | 51.2% | 46.6% | 49.6% | 45.0% | 40.2% |
| Average length of stayunverified | 4.7 | 4.9 | 4.5 | 5.0 | 5.1 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 1.5% | 1.3% | 1.7% | 1.2% | 1.2% |
| Charity care cost-to-charge ratiounverified | 14.7% | 14.9% | 14.9% | 13.9% | 15.1% | 13.9% |