CCN 360098, CONCORD, OH · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 312 | 325 | 297 | 297 | 257 | 237 |
| Total bed days availableunverified | 113,880 | 118,950 | 108,405 | 108,405 | 93,805 | 86,742 |
| Total facility dischargesunverified | 13,476 | 11,102 | 11,426 | 11,544 | 10,253 | 9,233 |
| Total facility inpatient daysunverified | 55,768 | 50,121 | 54,593 | 54,304 | 49,657 | 42,110 |
| Total patient revenue (gross charges)unverified | $1,457,712,493 | $1,324,600,025 | $1,448,816,387 | $1,434,164,853 | $1,360,095,369 | $1,262,795,024 |
| Contractual allowances and discountsunverified | $1,109,164,725 | $1,010,396,839 | $1,098,208,306 | $1,091,770,261 | $1,050,733,807 | $960,808,157 |
| Net patient revenueunverified | $348,547,768 | $314,203,186 | $350,608,081 | $342,394,592 | $309,361,562 | $301,986,867 |
| Total operating expensesunverified | $374,227,622 | $367,406,953 | $397,361,087 | $407,862,808 | $428,259,636 | $409,767,392 |
| Net income from service to patientsunverified | $-25,679,854 | $-53,203,767 | $-46,753,006 | $-65,468,216 | $-118,898,074 | $-107,780,525 |
| Net incomeunverified | $21,076,299 | $-3,687,631 | $20,601,053 | $-54,424,874 | $-67,703,090 | $-35,104,238 |
| Cost of uncompensated careunverified | $11,151,276 | $8,802,853 | $8,054,075 | $11,974,498 | $10,881,390 | $6,996,064 |
| Total facility bad debt expenseunverified | $41,376,630 | $30,721,486 | $31,640,151 | $31,299,105 | $32,875,241 | $17,587,648 |
| Charity care charges and uninsured discountsunverified | $7,305,465 | $4,322,189 | $1,485,700 | $9,374,354 | $1,858,364 | $2,972,783 |
| Cost of charity careunverified | $1,723,065 | $1,124,655 | $419,056 | $3,261,448 | $675,860 | $1,789,621 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $941,108 | — |
| Operating marginunverified | -7.4% | -16.9% | -13.3% | -19.1% | -38.4% | -35.7% |
| Overall cost-to-charge ratiounverified | 25.7% | 27.7% | 27.4% | 28.4% | 31.5% | 32.4% |
| Occupancy rateunverified | 49.0% | 42.1% | 50.4% | 50.1% | 52.9% | 48.5% |
| Average length of stayunverified | 4.1 | 4.5 | 4.8 | 4.7 | 4.8 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 3.0% | 2.4% | 2.0% | 2.9% | 2.5% | 1.7% |
| Charity care cost-to-charge ratiounverified | 23.6% | 26.0% | 28.2% | 34.8% | 36.4% | 60.2% |