CCN 360218, NEWARK, 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 | 219 | 219 | 219 | 219 | 219 | 219 |
| Total bed days availableunverified | 80,154 | 79,935 | 79,935 | 79,935 | 80,154 | 79,935 |
| Total facility dischargesunverified | 8,037 | 8,251 | 7,780 | 8,003 | 8,039 | 5,766 |
| Total facility inpatient daysunverified | 28,147 | 34,169 | 31,873 | 30,078 | 27,373 | 24,471 |
| Total patient revenue (gross charges)unverified | $695,919,445 | $806,476,356 | $871,225,119 | $974,590,516 | $1,065,515,482 | $1,159,267,966 |
| Contractual allowances and discountsunverified | $441,282,100 | $521,567,537 | $569,347,573 | $650,922,483 | $706,989,243 | $758,723,490 |
| Net patient revenueunverified | $254,637,345 | $284,908,819 | $301,877,546 | $323,668,033 | $358,526,239 | $400,544,476 |
| Total operating expensesunverified | $209,599,585 | $236,723,909 | $253,020,752 | $269,623,974 | $290,635,548 | $331,497,602 |
| Net income from service to patientsunverified | $45,037,760 | $48,184,910 | $48,856,794 | $54,044,059 | $67,890,691 | $69,046,874 |
| Net incomeunverified | $57,592,498 | $57,265,639 | $53,008,907 | $57,976,965 | $73,483,462 | $73,964,463 |
| Cost of uncompensated careunverified | $9,585,652 | $8,470,400 | $8,683,116 | $11,359,844 | $11,181,950 | $13,260,876 |
| Total facility bad debt expenseunverified | $26,517,549 | $25,374,623 | $24,991,034 | $35,929,966 | $34,753,701 | $37,113,022 |
| Charity care charges and uninsured discountsunverified | $5,072,163 | $3,249,238 | $4,110,227 | $4,974,623 | $4,985,829 | $6,569,072 |
| Cost of charity careunverified | $2,044,780 | $1,462,925 | $1,825,909 | $2,000,231 | $2,324,368 | $3,134,012 |
| Charges for insured patients' liabilityunverified | — | — | — | $296,481 | — | — |
| Operating marginunverified | 17.7% | 16.9% | 16.2% | 16.7% | 18.9% | 17.2% |
| Overall cost-to-charge ratiounverified | 30.1% | 29.4% | 29.0% | 27.7% | 27.3% | 28.6% |
| Occupancy rateunverified | 35.1% | 42.7% | 39.9% | 37.6% | 34.2% | 30.6% |
| Average length of stayunverified | 3.5 | 4.1 | 4.1 | 3.8 | 3.4 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 4.6% | 3.6% | 3.4% | 4.2% | 3.8% | 4.0% |
| Charity care cost-to-charge ratiounverified | 40.3% | 45.0% | 44.4% | 40.2% | 46.6% | 47.7% |