CCN 360132, HAMILTON, 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 | 158 | 158 | 138 | 138 | 138 | 138 |
| Total bed days availableunverified | 55,571 | 55,210 | 51,550 | 50,370 | 49,981 | 50,370 |
| Total facility dischargesunverified | 6,550 | 6,680 | 6,235 | 6,778 | 6,738 | 6,993 |
| Total facility inpatient daysunverified | 28,337 | 31,023 | 28,228 | 24,281 | 26,578 | 27,448 |
| Total patient revenue (gross charges)unverified | $761,199,675 | $892,082,579 | $935,507,819 | $1,003,337,297 | $1,044,984,232 | $1,110,301,770 |
| Contractual allowances and discountsunverified | $623,067,693 | $728,915,129 | $768,673,518 | $828,716,984 | $867,686,721 | $908,104,167 |
| Net patient revenueunverified | $138,131,982 | $163,167,450 | $166,834,301 | $174,620,313 | $177,297,511 | $202,197,603 |
| Total operating expensesunverified | $137,682,214 | $158,627,105 | $181,575,310 | $178,816,146 | $179,451,712 | $212,883,741 |
| Net income from service to patientsunverified | $449,768 | $4,540,345 | $-14,741,009 | $-4,195,833 | $-2,154,201 | $-10,686,138 |
| Net incomeunverified | $15,407,085 | $10,082,210 | $-8,094,066 | $4,983,069 | $9,775,338 | $1,146,474 |
| Cost of uncompensated careunverified | $5,112,272 | $5,713,314 | $6,928,147 | $6,720,981 | $6,892,798 | $7,782,015 |
| Total facility bad debt expenseunverified | $11,832,798 | $9,953,546 | $10,052,108 | $9,090,974 | $7,324,751 | $12,408,787 |
| Charity care charges and uninsured discountsunverified | $13,432,773 | $16,489,504 | $19,679,772 | $25,438,026 | $28,102,357 | $25,503,131 |
| Cost of charity careunverified | $3,139,384 | $3,980,920 | $5,108,149 | $5,273,540 | $5,761,612 | $5,777,711 |
| Charges for insured patients' liabilityunverified | — | — | — | $454,095 | — | $2,385,221 |
| Operating marginunverified | 0.3% | 2.8% | -8.8% | -2.4% | -1.2% | -5.3% |
| Overall cost-to-charge ratiounverified | 18.1% | 17.8% | 19.4% | 17.8% | 17.2% | 19.2% |
| Occupancy rateunverified | 51.0% | 56.2% | 54.8% | 48.2% | 53.2% | 54.5% |
| Average length of stayunverified | 4.3 | 4.6 | 4.5 | 3.6 | 3.9 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 3.7% | 3.6% | 3.8% | 3.8% | 3.8% | 3.7% |
| Charity care cost-to-charge ratiounverified | 23.4% | 24.1% | 26.0% | 20.7% | 20.5% | 22.7% |