CCN 360084, CANTON, 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 | 386 | 386 | 365 | 335 | 335 | 360 |
| Total bed days availableunverified | 137,799 | 140,890 | 133,225 | 130,405 | 122,610 | 131,100 |
| Total facility dischargesunverified | 21,614 | 20,087 | 19,152 | 20,316 | 21,483 | 23,545 |
| Total facility inpatient daysunverified | 91,398 | 96,234 | 91,632 | 92,281 | 93,733 | 100,917 |
| Total patient revenue (gross charges)unverified | $1,341,019,460 | $1,491,151,202 | $1,797,779,013 | $2,249,304,758 | $2,522,055,894 | $2,837,457,762 |
| Contractual allowances and discountsunverified | $812,052,695 | $904,873,759 | $1,211,592,428 | $1,598,020,051 | $1,840,118,281 | $2,045,296,283 |
| Net patient revenueunverified | $528,966,765 | $586,277,443 | $586,186,585 | $651,284,707 | $681,937,613 | $792,161,479 |
| Total operating expensesunverified | $558,763,272 | $598,051,107 | $619,116,476 | $711,167,056 | $731,065,223 | $784,216,362 |
| Net income from service to patientsunverified | $-29,796,507 | $-11,773,664 | $-32,929,891 | $-59,882,349 | $-49,127,610 | $7,945,117 |
| Net incomeunverified | $26,483,271 | $26,590,161 | $7,055,647 | $2,055,055 | $26,145,545 | $49,500,472 |
| Cost of uncompensated careunverified | $10,669,661 | $10,956,823 | $11,600,460 | $13,051,564 | $13,898,953 | $15,364,858 |
| Total facility bad debt expenseunverified | $25,077,351 | $24,192,735 | $22,385,648 | $31,955,215 | $37,881,309 | $56,137,953 |
| Charity care charges and uninsured discountsunverified | $11,144,316 | $13,151,202 | $14,238,821 | $16,414,715 | $18,528,611 | $10,401,137 |
| Cost of charity careunverified | $3,432,514 | $4,178,589 | $5,120,788 | $5,131,821 | $5,344,028 | $3,263,914 |
| Charges for insured patients' liabilityunverified | — | — | — | $224,419 | — | $754,484 |
| Operating marginunverified | -5.6% | -2.0% | -5.6% | -9.2% | -7.2% | 1.0% |
| Overall cost-to-charge ratiounverified | 41.7% | 40.1% | 34.4% | 31.6% | 29.0% | 27.6% |
| Occupancy rateunverified | 66.3% | 68.3% | 68.8% | 70.8% | 76.4% | 77.0% |
| Average length of stayunverified | 4.2 | 4.8 | 4.8 | 4.5 | 4.4 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 1.9% | 1.8% | 1.9% | 1.8% | 1.9% | 2.0% |
| Charity care cost-to-charge ratiounverified | 30.8% | 31.8% | 36.0% | 31.3% | 28.8% | 31.4% |