CCN 360245, ROCK CREEK, 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 | 114 | 114 | 114 | 114 | 114 | 114 |
| Total bed days availableunverified | 41,724 | 41,610 | 41,610 | 41,610 | 41,724 | 41,610 |
| Total facility dischargesunverified | 2,177 | 1,810 | 1,899 | 2,082 | 1,878 | 1,698 |
| Total facility inpatient daysunverified | 24,383 | 16,280 | 22,093 | 16,846 | 30,856 | 31,409 |
| Total patient revenue (gross charges)unverified | $80,129,019 | $71,754,987 | $79,986,938 | $90,514,255 | $90,004,925 | $95,984,817 |
| Contractual allowances and discountsunverified | $52,559,074 | $45,496,528 | $55,442,184 | $68,615,746 | $62,733,382 | $66,828,568 |
| Net patient revenueunverified | $27,569,945 | $26,258,459 | $24,544,754 | $21,898,509 | $27,271,543 | $29,156,249 |
| Total operating expensesunverified | $22,342,026 | $21,902,115 | $21,568,496 | $22,306,377 | $22,651,508 | $23,657,950 |
| Net income from service to patientsunverified | $5,227,919 | $4,356,344 | $2,976,258 | $-407,868 | $4,620,035 | $5,498,299 |
| Net incomeunverified | $11,995,755 | $5,616,333 | $6,345,434 | $912,020 | $5,399,667 | $6,522,443 |
| Cost of uncompensated careunverified | $295,998 | $20,313 | $537,222 | $371,134 | $227,715 | $164,462 |
| Total facility bad debt expenseunverified | $860,109 | — | $1,396,750 | $1,359,863 | — | $4,253 |
| Charity care charges and uninsured discountsunverified | $58,848 | $49,451 | $262,806 | $250,132 | $420,958 | $404,894 |
| Cost of charity careunverified | $58,848 | $20,313 | $180,024 | $57,660 | $227,715 | $163,465 |
| Charges for insured patients' liabilityunverified | — | — | — | $131,179 | — | — |
| Operating marginunverified | 19.0% | 16.6% | 12.1% | -1.9% | 16.9% | 18.9% |
| Overall cost-to-charge ratiounverified | 27.9% | 30.5% | 27.0% | 24.6% | 25.2% | 24.6% |
| Occupancy rateunverified | 58.4% | 39.1% | 53.1% | 40.5% | 74.0% | 75.5% |
| Average length of stayunverified | 11.2 | 9.0 | 11.6 | 8.1 | 16.4 | 18.5 |
| Uncompensated care as % of operating expenseunverified | 1.3% | 0.1% | 2.5% | 1.7% | 1.0% | 0.7% |
| Charity care cost-to-charge ratiounverified | 100.0% | 41.1% | 68.5% | 23.1% | 54.1% | 40.4% |