CCN 360133, DAYTON, 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 | 317 | 317 | 317 | 316 | 295 | 240 |
| Total bed days availableunverified | 120,137 | 115,705 | 115,705 | 115,340 | 109,830 | 106,057 |
| Total facility dischargesunverified | 14,017 | 14,462 | 15,137 | 14,533 | 15,883 | 13,865 |
| Total facility inpatient daysunverified | 63,669 | 68,870 | 66,128 | 66,417 | 68,152 | 65,422 |
| Total patient revenue (gross charges)unverified | $2,741,412,778 | $3,120,354,525 | $3,237,108,113 | $3,591,848,132 | $3,932,053,793 | $3,982,529,625 |
| Contractual allowances and discountsunverified | $2,212,275,276 | $2,469,388,693 | $2,569,468,690 | $2,849,013,387 | $3,183,115,253 | $3,185,517,843 |
| Net patient revenueunverified | $529,137,502 | $650,965,832 | $667,639,423 | $742,834,745 | $748,938,540 | $797,011,782 |
| Total operating expensesunverified | $517,051,498 | $585,267,754 | $645,725,504 | $715,324,094 | $736,215,896 | $840,832,398 |
| Net income from service to patientsunverified | $12,086,004 | $65,698,078 | $21,913,919 | $27,510,651 | $12,722,644 | $-43,820,616 |
| Net incomeunverified | $-52,626,601 | $145,741,527 | $24,042,043 | $136,268,055 | $136,309,713 | $138,433,005 |
| Cost of uncompensated careunverified | $15,973,020 | $14,587,760 | $17,734,721 | $16,702,601 | $18,654,742 | $23,287,193 |
| Total facility bad debt expenseunverified | $36,462,217 | $27,572,293 | $24,319,766 | $28,243,049 | $22,626,165 | $41,194,199 |
| Charity care charges and uninsured discountsunverified | $46,679,608 | $40,972,571 | $45,797,535 | $50,965,055 | $71,253,046 | $79,213,466 |
| Cost of charity careunverified | $10,275,851 | $10,315,922 | $13,725,996 | $12,330,499 | $15,456,181 | $17,112,895 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,424,085 | — | $9,189,376 |
| Operating marginunverified | 2.3% | 10.1% | 3.3% | 3.7% | 1.7% | -5.5% |
| Overall cost-to-charge ratiounverified | 18.9% | 18.8% | 19.9% | 19.9% | 18.7% | 21.1% |
| Occupancy rateunverified | 53.0% | 59.5% | 57.2% | 57.6% | 62.1% | 61.7% |
| Average length of stayunverified | 4.5 | 4.8 | 4.4 | 4.6 | 4.3 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 3.1% | 2.5% | 2.7% | 2.3% | 2.5% | 2.8% |
| Charity care cost-to-charge ratiounverified | 22.0% | 25.2% | 30.0% | 24.2% | 21.7% | 21.6% |