NORTHSIDE MEDICAL CENTER — financial and operating metrics

CCN 360141, YOUNGSTOWN, OH · Medicare cost reports, FY2017–FY2018

Short reporting period. FY2017 (244 days), FY2018 (262 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2017
244d
FY2018
262d
Total facility beds availableunverified20484
Total bed days availableunverified49,98022,092
Total facility dischargesunverified2,1512,127
Total facility inpatient daysunverified9,3218,833
Total patient revenue (gross charges)unverified$277,532,609$264,397,458
Contractual allowances and discountsunverified$234,722,158$219,934,327
Net patient revenueunverified$42,810,451$44,463,131
Total operating expensesunverified$65,737,581$67,372,085
Net income from service to patientsunverified$-22,927,130$-22,908,954
Net incomeunverified$-22,549,627$-32,590,274
Cost of uncompensated careunverified$1,129,975$1,281,221
Total facility bad debt expenseunverified$3,527,480$4,081,513
Charity care charges and uninsured discountsunverified$1,577,879$2,306,768
Cost of charity careunverified$349,259$453,010
Operating marginunverified-53.6%-51.5%
Overall cost-to-charge ratiounverified23.7%25.5%
Occupancy rateunverified18.6%40.0%
Average length of stayunverified4.34.2
Uncompensated care as % of operating expenseunverified1.7%1.9%
Charity care cost-to-charge ratiounverified22.1%19.6%
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