CCN 360236, BATAVIA, 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 | 147 | 147 | 147 | 147 | 147 | 147 |
| Total bed days availableunverified | 53,634 | 53,655 | 53,655 | 53,655 | 53,802 | 53,655 |
| Total facility dischargesunverified | 6,872 | 7,021 | 7,119 | 7,652 | 8,021 | 7,556 |
| Total facility inpatient daysunverified | 28,115 | 30,249 | 29,752 | 28,322 | 28,618 | 28,627 |
| Total patient revenue (gross charges)unverified | $590,514,169 | $668,524,309 | $748,916,094 | $800,874,628 | $850,180,256 | $896,002,972 |
| Contractual allowances and discountsunverified | $467,315,993 | $524,489,995 | $599,122,587 | $648,164,998 | $688,167,126 | $734,267,332 |
| Net patient revenueunverified | $123,198,176 | $144,034,314 | $149,793,507 | $152,709,630 | $162,013,130 | $161,735,640 |
| Total operating expensesunverified | $117,366,827 | $132,516,267 | $145,601,036 | $149,061,904 | $155,800,671 | $160,898,516 |
| Net income from service to patientsunverified | $5,831,349 | $11,518,047 | $4,192,471 | $3,647,726 | $6,212,459 | $837,124 |
| Net incomeunverified | $15,152,823 | $18,190,193 | $13,257,489 | $9,219,955 | $13,424,643 | $12,842,018 |
| Cost of uncompensated careunverified | $6,165,050 | $5,308,420 | $5,652,774 | $5,246,055 | $5,617,525 | $7,349,466 |
| Total facility bad debt expenseunverified | $19,678,586 | $15,628,274 | $18,709,423 | $13,676,205 | $15,507,697 | $21,864,534 |
| Charity care charges and uninsured discountsunverified | $10,700,667 | $9,700,600 | $9,229,852 | $12,359,603 | $14,133,095 | $18,526,191 |
| Cost of charity careunverified | $2,399,752 | $2,255,615 | $2,105,721 | $2,763,703 | $2,931,734 | $3,685,826 |
| Charges for insured patients' liabilityunverified | — | — | — | $139,827 | $442,612 | $134,342 |
| Operating marginunverified | 4.7% | 8.0% | 2.8% | 2.4% | 3.8% | 0.5% |
| Overall cost-to-charge ratiounverified | 19.9% | 19.8% | 19.4% | 18.6% | 18.3% | 18.0% |
| Occupancy rateunverified | 52.4% | 56.4% | 55.5% | 52.8% | 53.2% | 53.4% |
| Average length of stayunverified | 4.1 | 4.3 | 4.2 | 3.7 | 3.6 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 5.3% | 4.0% | 3.9% | 3.5% | 3.6% | 4.6% |
| Charity care cost-to-charge ratiounverified | 22.4% | 23.3% | 22.8% | 22.4% | 20.7% | 19.9% |