CCN 360161, WARREN, 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 | 127 | 135 | 135 | 137 | 152 | 154 |
| Total bed days availableunverified | 46,482 | 49,275 | 49,275 | 50,005 | 51,969 | 55,664 |
| Total facility dischargesunverified | 7,577 | 8,678 | 8,298 | 8,905 | 9,948 | 11,382 |
| Total facility inpatient daysunverified | 33,280 | 39,966 | 37,987 | 37,322 | 41,994 | 47,265 |
| Total patient revenue (gross charges)unverified | $847,629,842 | $988,407,257 | $1,028,342,436 | $1,159,754,982 | $1,319,030,953 | $1,565,246,827 |
| Contractual allowances and discountsunverified | $680,069,145 | $787,307,725 | $834,158,665 | $953,027,981 | $1,094,483,560 | $1,310,311,128 |
| Net patient revenueunverified | $167,560,697 | $201,099,532 | $194,183,771 | $206,727,001 | $224,547,393 | $254,935,699 |
| Total operating expensesunverified | $152,202,810 | $173,998,201 | $182,871,535 | $182,377,672 | $207,563,761 | $221,852,399 |
| Net income from service to patientsunverified | $15,357,887 | $27,101,331 | $11,312,236 | $24,349,329 | $16,983,632 | $33,083,300 |
| Net incomeunverified | $22,518,474 | $29,370,822 | $15,104,359 | $27,465,135 | $19,803,073 | $36,518,247 |
| Cost of uncompensated careunverified | $4,415,788 | $4,187,813 | $4,096,687 | $3,536,514 | $3,940,809 | $6,136,514 |
| Total facility bad debt expenseunverified | $13,441,338 | $11,186,106 | $14,154,695 | $9,332,354 | $10,684,695 | $18,286,950 |
| Charity care charges and uninsured discountsunverified | $8,886,068 | $10,678,345 | $7,899,281 | $10,591,584 | $12,953,451 | $21,570,658 |
| Cost of charity careunverified | $2,116,436 | $2,262,330 | $1,717,582 | $2,088,611 | $2,390,849 | $3,652,476 |
| Charges for insured patients' liabilityunverified | — | — | — | $90,688 | $233,831 | $517,908 |
| Operating marginunverified | 9.2% | 13.5% | 5.8% | 11.8% | 7.6% | 13.0% |
| Overall cost-to-charge ratiounverified | 18.0% | 17.6% | 17.8% | 15.7% | 15.7% | 14.2% |
| Occupancy rateunverified | 71.6% | 81.1% | 77.1% | 74.6% | 80.8% | 84.9% |
| Average length of stayunverified | 4.4 | 4.6 | 4.6 | 4.2 | 4.2 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 2.9% | 2.4% | 2.2% | 1.9% | 1.9% | 2.8% |
| Charity care cost-to-charge ratiounverified | 23.8% | 21.2% | 21.7% | 19.7% | 18.5% | 16.9% |