CCN 360125, ASHTABULA, 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 | 113 | 105 | 105 | 105 | 105 | 105 |
| Total bed days availableunverified | 42,924 | 38,325 | 38,325 | 38,325 | 38,430 | 38,325 |
| Total facility dischargesunverified | 4,170 | 4,823 | 4,381 | 4,242 | 4,330 | 5,032 |
| Total facility inpatient daysunverified | 15,442 | 18,232 | 16,706 | 17,917 | 18,048 | 21,084 |
| Total patient revenue (gross charges)unverified | $417,616,601 | $504,592,436 | $512,958,163 | $548,216,591 | $576,985,027 | $676,055,035 |
| Contractual allowances and discountsunverified | $302,158,108 | $360,751,357 | $367,300,135 | $397,298,005 | $421,537,368 | $494,210,434 |
| Net patient revenueunverified | $115,458,493 | $143,841,079 | $145,658,028 | $150,918,586 | $155,447,659 | $181,844,601 |
| Total operating expensesunverified | $147,667,840 | $155,716,365 | $159,435,241 | $163,917,773 | $177,666,559 | $202,069,836 |
| Net income from service to patientsunverified | $-32,209,347 | $-11,875,286 | $-13,777,213 | $-12,999,187 | $-22,218,900 | $-20,225,235 |
| Net incomeunverified | $5,068,753 | $12,840,903 | $-6,130,498 | $17,898,663 | $-260,933 | $-2,468,802 |
| Cost of uncompensated careunverified | $3,387,538 | $2,614,818 | $2,733,789 | $2,416,767 | $2,479,946 | $4,149,445 |
| Total facility bad debt expenseunverified | $8,311,719 | $6,116,408 | $6,596,248 | $5,870,428 | $7,226,883 | $11,073,156 |
| Charity care charges and uninsured discountsunverified | $1,404,488 | $2,105,172 | $1,595,420 | $1,888,188 | $1,607,566 | $2,622,101 |
| Cost of charity careunverified | $716,332 | $925,001 | $871,828 | $855,431 | $557,812 | $1,331,269 |
| Charges for insured patients' liabilityunverified | — | — | — | $31,239 | — | — |
| Operating marginunverified | -27.9% | -8.3% | -9.5% | -8.6% | -14.3% | -11.1% |
| Overall cost-to-charge ratiounverified | 35.4% | 30.9% | 31.1% | 29.9% | 30.8% | 29.9% |
| Occupancy rateunverified | 36.0% | 47.6% | 43.6% | 46.8% | 47.0% | 55.0% |
| Average length of stayunverified | 3.7 | 3.8 | 3.8 | 4.2 | 4.2 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 2.3% | 1.7% | 1.7% | 1.5% | 1.4% | 2.1% |
| Charity care cost-to-charge ratiounverified | 51.0% | 43.9% | 54.6% | 45.3% | 34.7% | 50.8% |