COMMUNITY HOSPITALS AND WELLNESS CENTERS — financial and operating metrics

CCN 360121, BRYAN, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified757575755545
Total bed days availableunverified27,45027,37527,37527,37527,45016,425
Total facility dischargesunverified1,6541,6201,6521,4401,7131,745
Total facility inpatient daysunverified4,7424,9695,4223,7774,5265,029
Total patient revenue (gross charges)unverified$129,513,218$163,678,358$182,600,314$211,290,414$192,660,268$234,778,507
Contractual allowances and discountsunverified$65,498,311$86,603,440$100,158,389$119,884,768$104,817,585$142,340,677
Net patient revenueunverified$64,014,907$77,074,918$82,441,925$91,405,646$87,842,683$92,437,830
Total operating expensesunverified$71,585,021$85,756,833$96,448,230$104,318,865$101,244,288$111,591,491
Net income from service to patientsunverified$-7,570,114$-8,681,915$-14,006,305$-12,913,219$-13,401,605$-19,153,661
Net incomeunverified$6,170,088$2,714,525$-9,041,886$559,236$-8,015,966$-12,757,698
Cost of uncompensated careunverified$2,605,810$2,038,604$1,942,152$2,482,238$3,666,691$3,613,996
Total facility bad debt expenseunverified$2,114,703$2,271,477$1,920,468$2,124,571$7,116,859$6,633,943
Charity care charges and uninsured discountsunverified$2,731,345$1,927,700$1,970,643$2,644,255$1,514,971$2,397,226
Cost of charity careunverified$1,671,493$1,097,789$1,131,231$1,613,782$738,759$1,085,635
Charges for insured patients' liabilityunverified$89,381$29,026$12,486
Operating marginunverified-11.8%-11.3%-17.0%-14.1%-15.3%-20.7%
Overall cost-to-charge ratiounverified55.3%52.4%52.8%49.4%52.6%47.5%
Occupancy rateunverified17.3%18.2%19.8%13.8%16.5%30.6%
Average length of stayunverified2.93.13.32.62.62.9
Uncompensated care as % of operating expenseunverified3.6%2.4%2.0%2.4%3.6%3.2%
Charity care cost-to-charge ratiounverified61.2%56.9%57.4%61.0%48.8%45.3%
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