CCN 360079, KETTERING, 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 | 383 | 383 | 383 | 386 | 407 | 388 |
| Total bed days availableunverified | 140,178 | 139,795 | 139,795 | 141,116 | 144,824 | 148,174 |
| Total facility dischargesunverified | 21,270 | 22,890 | 24,068 | 22,388 | 24,581 | 25,421 |
| Total facility inpatient daysunverified | 98,373 | 107,876 | 106,152 | 105,757 | 112,572 | 116,202 |
| Total patient revenue (gross charges)unverified | $3,043,667,038 | $3,381,278,731 | $3,453,771,141 | $3,706,807,695 | $3,966,256,122 | $4,183,319,857 |
| Contractual allowances and discountsunverified | $2,409,794,567 | $2,691,736,742 | $2,731,079,434 | $2,957,575,209 | $3,206,932,119 | $3,384,654,065 |
| Net patient revenueunverified | $633,872,471 | $689,541,989 | $722,691,707 | $749,232,486 | $759,324,003 | $798,665,792 |
| Total operating expensesunverified | $635,314,607 | $677,253,569 | $727,715,473 | $738,144,194 | $742,727,956 | $849,382,668 |
| Net income from service to patientsunverified | $-1,442,136 | $12,288,420 | $-5,023,766 | $11,088,292 | $16,596,047 | $-50,716,876 |
| Net incomeunverified | $134,536,345 | $155,709,518 | $-13,033,124 | $138,483,499 | $133,978,672 | $76,157,117 |
| Cost of uncompensated careunverified | $12,211,565 | $12,496,992 | $13,036,711 | $14,801,337 | $15,579,490 | $18,840,984 |
| Total facility bad debt expenseunverified | $28,640,132 | $20,777,841 | $23,666,041 | $24,903,933 | $19,205,165 | $30,553,950 |
| Charity care charges and uninsured discountsunverified | $34,442,677 | $35,859,990 | $43,306,642 | $48,562,082 | $59,861,101 | $68,651,464 |
| Cost of charity careunverified | $7,764,841 | $9,146,952 | $9,175,147 | $11,051,723 | $12,834,726 | $14,334,783 |
| Charges for insured patients' liabilityunverified | — | — | — | $3,233,533 | — | $7,929,805 |
| Operating marginunverified | -0.2% | 1.8% | -0.7% | 1.5% | 2.2% | -6.4% |
| Overall cost-to-charge ratiounverified | 20.9% | 20.0% | 21.1% | 19.9% | 18.7% | 20.3% |
| Occupancy rateunverified | 70.2% | 77.2% | 75.9% | 74.9% | 77.7% | 78.4% |
| Average length of stayunverified | 4.6 | 4.7 | 4.4 | 4.7 | 4.6 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 1.9% | 1.8% | 1.8% | 2.0% | 2.1% | 2.2% |
| Charity care cost-to-charge ratiounverified | 22.5% | 25.5% | 21.2% | 22.8% | 21.4% | 20.9% |