CCN 360086, SPRINGFIELD, 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 | 230 | 230 | 230 | 210 | 210 | 200 |
| Total bed days availableunverified | 84,180 | 83,950 | 83,950 | 76,650 | 76,860 | 73,000 |
| Total facility dischargesunverified | 12,603 | 12,165 | 12,008 | 12,664 | 12,985 | 12,865 |
| Total facility inpatient daysunverified | 53,793 | 60,013 | 62,626 | 59,002 | 57,669 | 57,576 |
| Total patient revenue (gross charges)unverified | $1,351,407,762 | $1,539,525,751 | $1,599,207,233 | $1,738,870,117 | $1,894,973,341 | $1,992,461,255 |
| Contractual allowances and discountsunverified | $1,085,035,165 | $1,241,309,169 | $1,311,679,071 | $1,425,283,641 | $1,563,716,299 | $1,669,592,812 |
| Net patient revenueunverified | $266,372,597 | $298,216,582 | $287,528,162 | $313,586,476 | $331,257,042 | $322,868,443 |
| Total operating expensesunverified | $254,696,709 | $284,229,818 | $302,878,099 | $310,949,808 | $333,490,280 | $335,370,330 |
| Net income from service to patientsunverified | $11,675,888 | $13,986,764 | $-15,349,937 | $2,636,668 | $-2,233,238 | $-12,501,887 |
| Net incomeunverified | $24,445,813 | $22,588,421 | $-9,077,225 | $10,429,687 | $4,478,414 | $-2,440,761 |
| Cost of uncompensated careunverified | $7,886,338 | $7,316,024 | $7,814,333 | $7,171,584 | $6,948,192 | $9,238,450 |
| Total facility bad debt expenseunverified | $26,372,830 | $23,006,658 | $26,632,265 | $17,435,605 | $17,662,997 | $28,204,888 |
| Charity care charges and uninsured discountsunverified | $14,907,942 | $15,383,930 | $15,601,676 | $21,469,075 | $23,044,738 | $28,533,263 |
| Cost of charity careunverified | $3,146,934 | $3,162,728 | $3,085,109 | $4,199,145 | $4,114,520 | $4,987,351 |
| Charges for insured patients' liabilityunverified | — | — | — | $148,156 | $513,866 | $152,071 |
| Operating marginunverified | 4.4% | 4.7% | -5.3% | 0.8% | -0.7% | -3.9% |
| Overall cost-to-charge ratiounverified | 18.8% | 18.5% | 18.9% | 17.9% | 17.6% | 16.8% |
| Occupancy rateunverified | 63.9% | 71.5% | 74.6% | 77.0% | 75.0% | 78.9% |
| Average length of stayunverified | 4.3 | 4.9 | 5.2 | 4.7 | 4.4 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 3.1% | 2.6% | 2.6% | 2.3% | 2.1% | 2.8% |
| Charity care cost-to-charge ratiounverified | 21.1% | 20.6% | 19.8% | 19.6% | 17.9% | 17.5% |