CCN 360197, BELLEFONTAINE, 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 | 39 | 39 | 39 | 39 | 39 | 39 |
| Total bed days availableunverified | 14,640 | 14,235 | 14,235 | 14,235 | 14,274 | 14,235 |
| Total facility dischargesunverified | 1,280 | 1,270 | 1,067 | 1,111 | 1,360 | 1,542 |
| Total facility inpatient daysunverified | 3,900 | 4,451 | 4,186 | 3,188 | 3,722 | 4,425 |
| Total patient revenue (gross charges)unverified | $230,159,464 | $284,511,619 | $296,661,738 | $317,519,196 | $327,968,579 | $371,619,622 |
| Contractual allowances and discountsunverified | $134,616,746 | $167,422,665 | $183,637,999 | $195,330,392 | $201,361,859 | $235,255,020 |
| Net patient revenueunverified | $95,542,718 | $117,088,954 | $113,023,739 | $122,188,804 | $126,606,720 | $136,364,602 |
| Total operating expensesunverified | $110,559,385 | $123,303,613 | $127,108,737 | $129,323,709 | $133,784,520 | $147,084,957 |
| Net income from service to patientsunverified | $-15,016,667 | $-6,214,659 | $-14,084,998 | $-7,134,905 | $-7,177,800 | $-10,720,355 |
| Net incomeunverified | $3,838,237 | $526,331 | $-9,646,721 | $253,359 | $-2,405,770 | $-4,905,503 |
| Cost of uncompensated careunverified | $2,161,636 | $2,144,214 | $3,621,033 | $1,855,578 | $2,676,652 | $2,918,734 |
| Total facility bad debt expenseunverified | $3,362,154 | $4,205,876 | $7,902,871 | $4,662,275 | $7,245,980 | $7,905,830 |
| Charity care charges and uninsured discountsunverified | $2,683,215 | $2,482,560 | $3,059,868 | $1,365,383 | $1,459,829 | $1,800,985 |
| Cost of charity careunverified | $973,807 | $807,143 | $1,038,916 | $437,585 | $483,416 | $590,943 |
| Charges for insured patients' liabilityunverified | — | — | — | $894 | $1,063 | $23,821 |
| Operating marginunverified | -15.7% | -5.3% | -12.5% | -5.8% | -5.7% | -7.9% |
| Overall cost-to-charge ratiounverified | 48.0% | 43.3% | 42.8% | 40.7% | 40.8% | 39.6% |
| Occupancy rateunverified | 26.6% | 31.3% | 29.4% | 22.4% | 26.1% | 31.1% |
| Average length of stayunverified | 3.0 | 3.5 | 3.9 | 2.9 | 2.7 | 2.9 |
| Uncompensated care as % of operating expenseunverified | 2.0% | 1.7% | 2.8% | 1.4% | 2.0% | 2.0% |
| Charity care cost-to-charge ratiounverified | 36.3% | 32.5% | 34.0% | 32.0% | 33.1% | 32.8% |