CCN 360210, DELAWARE, 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 | 64 | 64 | 64 | 60 | 60 | 60 |
| Total bed days availableunverified | 23,424 | 23,360 | 23,360 | 21,900 | 21,900 | 21,900 |
| Total facility dischargesunverified | 1,723 | 1,689 | 1,832 | 1,837 | 2,238 | 2,391 |
| Total facility inpatient daysunverified | 5,832 | 6,117 | 7,221 | 7,268 | 8,509 | 8,337 |
| Total patient revenue (gross charges)unverified | $284,930,370 | $316,099,108 | $361,631,911 | $401,011,526 | $423,914,934 | $468,746,396 |
| Contractual allowances and discountsunverified | $173,082,442 | $192,249,916 | $224,480,872 | $254,286,326 | $271,551,839 | $308,291,735 |
| Net patient revenueunverified | $111,847,928 | $123,849,192 | $137,151,039 | $146,725,200 | $152,363,095 | $160,454,661 |
| Total operating expensesunverified | $97,853,674 | $98,876,197 | $110,548,862 | $122,530,479 | $130,315,964 | $140,820,092 |
| Net income from service to patientsunverified | $13,994,254 | $24,972,995 | $26,602,177 | $24,194,721 | $22,047,131 | $19,634,569 |
| Net incomeunverified | $17,440,027 | $27,099,737 | $29,163,613 | $25,147,932 | $22,934,010 | $20,466,090 |
| Cost of uncompensated careunverified | $6,073,121 | $5,067,198 | $5,523,504 | $5,334,915 | $5,560,091 | $6,391,581 |
| Total facility bad debt expenseunverified | $3,448,976 | $3,304,089 | $3,692,808 | $4,220,770 | $5,302,779 | $5,634,449 |
| Charity care charges and uninsured discountsunverified | $10,827,837 | $9,470,163 | $10,307,066 | $10,991,681 | $11,055,508 | $12,449,983 |
| Cost of charity careunverified | $4,949,093 | $4,123,478 | $4,402,444 | $4,241,045 | $4,198,995 | $4,969,059 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $552,141 | $21,389 |
| Operating marginunverified | 12.5% | 20.2% | 19.4% | 16.5% | 14.5% | 12.2% |
| Overall cost-to-charge ratiounverified | 34.3% | 31.3% | 30.6% | 30.6% | 30.7% | 30.0% |
| Occupancy rateunverified | 24.9% | 26.2% | 30.9% | 33.2% | 38.9% | 38.1% |
| Average length of stayunverified | 3.4 | 3.6 | 3.9 | 4.0 | 3.8 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 6.2% | 5.1% | 5.0% | 4.4% | 4.3% | 4.5% |
| Charity care cost-to-charge ratiounverified | 45.7% | 43.5% | 42.7% | 38.6% | 38.0% | 39.9% |