CCN 360118, MANSFIELD, 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 | 236 | 240 | 240 | 240 | 240 | 240 |
| Total bed days availableunverified | 86,376 | 87,600 | 87,600 | 87,600 | 87,600 | 87,600 |
| Total facility dischargesunverified | 10,035 | 10,756 | 10,592 | 10,945 | 11,905 | 12,513 |
| Total facility inpatient daysunverified | 49,925 | 55,214 | 60,405 | 57,636 | 60,563 | 59,366 |
| Total patient revenue (gross charges)unverified | $880,703,583 | $1,062,419,596 | $1,194,663,218 | $1,274,926,557 | $1,446,647,511 | $1,550,892,144 |
| Contractual allowances and discountsunverified | $588,164,196 | $716,516,606 | $820,506,726 | $892,286,173 | $1,020,837,863 | $1,129,854,890 |
| Net patient revenueunverified | $292,539,387 | $345,902,990 | $374,156,492 | $382,640,384 | $425,809,648 | $421,037,254 |
| Total operating expensesunverified | $273,168,683 | $299,048,481 | $355,591,791 | $381,862,024 | $411,624,345 | $417,490,234 |
| Net income from service to patientsunverified | $19,370,704 | $46,854,509 | $18,564,701 | $778,360 | $14,185,303 | $3,547,020 |
| Net incomeunverified | $26,027,776 | $55,783,976 | $32,795,237 | $5,058,498 | $18,189,052 | $8,083,631 |
| Cost of uncompensated careunverified | $10,646,685 | $11,120,953 | $12,984,802 | $12,020,992 | $12,454,429 | $14,655,936 |
| Total facility bad debt expenseunverified | $7,625,980 | $9,156,025 | $10,657,828 | $7,291,386 | $9,281,804 | $13,667,170 |
| Charity care charges and uninsured discountsunverified | $21,415,452 | $21,384,062 | $25,688,135 | $27,344,556 | $28,169,359 | $31,687,764 |
| Cost of charity careunverified | $8,335,762 | $8,686,548 | $10,047,925 | $10,226,246 | $10,308,525 | $11,465,577 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,274,857 | $1,510,403 |
| Operating marginunverified | 6.6% | 13.5% | 5.0% | 0.2% | 3.3% | 0.8% |
| Overall cost-to-charge ratiounverified | 31.0% | 28.1% | 29.8% | 30.0% | 28.5% | 26.9% |
| Occupancy rateunverified | 57.8% | 63.0% | 69.0% | 65.8% | 69.1% | 67.8% |
| Average length of stayunverified | 5.0 | 5.1 | 5.7 | 5.3 | 5.1 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 3.9% | 3.7% | 3.7% | 3.1% | 3.0% | 3.5% |
| Charity care cost-to-charge ratiounverified | 38.9% | 40.6% | 39.1% | 37.4% | 36.6% | 36.2% |