CCN 360131, ALLIANCE, 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 | 55 | 55 | 50 | 50 | 47 | 47 |
| Total bed days availableunverified | 20,130 | 20,075 | 19,923 | 18,250 | 17,748 | 17,155 |
| Total facility dischargesunverified | 1,351 | 1,174 | 1,095 | 1,253 | 1,307 | 1,702 |
| Total facility inpatient daysunverified | 5,258 | 6,969 | 5,629 | 5,547 | 4,618 | 5,419 |
| Total patient revenue (gross charges)unverified | $203,868,853 | $246,866,855 | $253,442,367 | $292,237,073 | $301,322,568 | $323,380,613 |
| Contractual allowances and discountsunverified | $115,728,776 | $144,200,955 | $153,251,189 | $189,792,789 | $200,372,825 | $219,176,541 |
| Net patient revenueunverified | $88,140,077 | $102,665,900 | $100,191,178 | $102,444,284 | $100,949,743 | $104,204,072 |
| Total operating expensesunverified | $87,692,652 | $98,977,758 | $103,650,409 | $102,451,214 | $103,933,241 | $105,716,608 |
| Net income from service to patientsunverified | $447,425 | $3,688,142 | $-3,459,231 | $-6,930 | $-2,983,498 | $-1,512,536 |
| Net incomeunverified | $11,754,875 | $14,339,340 | $4,128,359 | $6,853,930 | $3,590,211 | $8,328,945 |
| Cost of uncompensated careunverified | $2,890,221 | $2,042,664 | $2,386,993 | $2,395,950 | $3,018,654 | $3,976,871 |
| Total facility bad debt expenseunverified | $4,045,667 | $2,740,581 | $4,417,893 | $5,361,341 | $8,190,724 | $12,315,878 |
| Charity care charges and uninsured discountsunverified | $2,302,664 | $1,662,275 | $1,125,049 | $1,268,662 | $1,063,022 | $1,155,731 |
| Cost of charity careunverified | $1,255,905 | $1,036,894 | $773,838 | $708,191 | $607,085 | $580,943 |
| Charges for insured patients' liabilityunverified | — | — | — | $517 | — | $66,284 |
| Operating marginunverified | 0.5% | 3.6% | -3.5% | -0.0% | -3.0% | -1.5% |
| Overall cost-to-charge ratiounverified | 43.0% | 40.1% | 40.9% | 35.1% | 34.5% | 32.7% |
| Occupancy rateunverified | 26.1% | 34.7% | 28.3% | 30.4% | 26.0% | 31.6% |
| Average length of stayunverified | 3.9 | 5.9 | 5.1 | 4.4 | 3.5 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 3.3% | 2.1% | 2.3% | 2.3% | 2.9% | 3.8% |
| Charity care cost-to-charge ratiounverified | 54.5% | 62.4% | 68.8% | 55.8% | 57.1% | 50.3% |