CCN 360145, ELYRIA, 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 | 212 | 197 | 197 | 197 | 197 | 197 |
| Total bed days availableunverified | 77,592 | 71,905 | 71,905 | 71,905 | 72,102 | 71,905 |
| Total facility dischargesunverified | 7,805 | 8,063 | 7,244 | 7,164 | 7,502 | 7,931 |
| Total facility inpatient daysunverified | 33,758 | 36,765 | 31,126 | 29,126 | 29,741 | 32,654 |
| Total patient revenue (gross charges)unverified | $901,894,767 | $975,878,887 | $943,295,144 | $952,998,583 | $1,058,879,386 | $1,161,718,362 |
| Contractual allowances and discountsunverified | $721,683,486 | $775,377,277 | $736,960,011 | $742,839,078 | $837,516,153 | $909,353,750 |
| Net patient revenueunverified | $180,211,281 | $200,501,610 | $206,335,133 | $210,159,505 | $221,363,233 | $252,364,612 |
| Total operating expensesunverified | $197,586,618 | $207,945,244 | $214,227,618 | $224,212,718 | $229,025,734 | $250,184,509 |
| Net income from service to patientsunverified | $-17,375,337 | $-7,443,634 | $-7,892,485 | $-14,053,213 | $-7,662,501 | $2,180,103 |
| Net incomeunverified | $-6,175,889 | $10,668,943 | $-1,574,700 | $-4,145,241 | $-1,527,263 | $6,819,613 |
| Cost of uncompensated careunverified | $7,525,753 | $12,145,963 | $7,708,161 | $7,475,957 | $12,777,395 | $13,014,749 |
| Total facility bad debt expenseunverified | $17,973,337 | $13,231,568 | $7,145,885 | $9,634,354 | $354,130 | $14,407,346 |
| Charity care charges and uninsured discountsunverified | $13,104,560 | $28,654,273 | $14,385,493 | $14,007,095 | $23,020,877 | $18,168,808 |
| Cost of charity careunverified | $3,722,180 | $9,339,948 | $6,148,127 | $5,364,480 | $12,653,450 | $10,101,440 |
| Charges for insured patients' liabilityunverified | — | — | — | $417,504 | — | — |
| Operating marginunverified | -9.6% | -3.7% | -3.8% | -6.7% | -3.5% | 0.9% |
| Overall cost-to-charge ratiounverified | 21.9% | 21.3% | 22.7% | 23.5% | 21.6% | 21.5% |
| Occupancy rateunverified | 43.5% | 51.1% | 43.3% | 40.5% | 41.2% | 45.4% |
| Average length of stayunverified | 4.3 | 4.6 | 4.3 | 4.1 | 4.0 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 3.8% | 5.8% | 3.6% | 3.3% | 5.6% | 5.2% |
| Charity care cost-to-charge ratiounverified | 28.4% | 32.6% | 42.7% | 38.3% | 55.0% | 55.6% |