CCN 360174, TROY, 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 | 140 | 142 | 142 | 139 | 121 | 121 |
| Total bed days availableunverified | 51,240 | 51,830 | 51,830 | 50,735 | 45,240 | 44,165 |
| Total facility dischargesunverified | 4,981 | 5,323 | 5,600 | 5,909 | 6,090 | 5,736 |
| Total facility inpatient daysunverified | 19,753 | 22,488 | 22,347 | 22,812 | 24,289 | 22,567 |
| Total patient revenue (gross charges)unverified | $541,989,211 | $604,557,245 | $652,137,676 | $699,413,567 | $791,313,661 | $875,328,573 |
| Contractual allowances and discountsunverified | $407,771,773 | $447,445,191 | $495,858,123 | $544,679,003 | $619,606,328 | $691,761,833 |
| Net patient revenueunverified | $134,217,438 | $157,112,054 | $156,279,553 | $154,734,564 | $171,707,333 | $183,566,740 |
| Total operating expensesunverified | $125,357,720 | $135,330,797 | $137,558,065 | $138,739,214 | $140,900,689 | $155,738,505 |
| Net income from service to patientsunverified | $8,859,718 | $21,781,257 | $18,721,488 | $15,995,350 | $30,806,644 | $27,828,235 |
| Net incomeunverified | $21,347,685 | $34,831,644 | $14,624,098 | $28,226,908 | $26,436,307 | $67,872,811 |
| Cost of uncompensated careunverified | $4,725,251 | $3,647,710 | $3,434,087 | $2,893,412 | $3,081,752 | $4,131,758 |
| Total facility bad debt expenseunverified | $14,686,643 | $11,852,577 | $12,449,040 | $11,031,575 | $13,193,421 | $17,124,293 |
| Charity care charges and uninsured discountsunverified | $4,733,587 | $2,737,577 | $2,691,236 | $3,099,500 | $3,095,283 | $4,688,490 |
| Cost of charity careunverified | $1,349,794 | $931,308 | $805,705 | $775,921 | $759,024 | $1,251,991 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $82,748 |
| Operating marginunverified | 6.6% | 13.9% | 12.0% | 10.3% | 17.9% | 15.2% |
| Overall cost-to-charge ratiounverified | 23.1% | 22.4% | 21.1% | 19.8% | 17.8% | 17.8% |
| Occupancy rateunverified | 38.5% | 43.4% | 43.1% | 45.0% | 53.7% | 51.1% |
| Average length of stayunverified | 4.0 | 4.2 | 4.0 | 3.9 | 4.0 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 3.8% | 2.7% | 2.5% | 2.1% | 2.2% | 2.7% |
| Charity care cost-to-charge ratiounverified | 28.5% | 34.0% | 29.9% | 25.0% | 24.5% | 26.7% |