CCN 360266, NEW ALBANY, 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 | 60 | 60 | 60 | 60 | 60 | 60 |
| Total bed days availableunverified | 21,960 | 21,900 | 21,900 | 21,900 | 21,960 | 21,900 |
| Total facility dischargesunverified | 3,307 | 1,989 | 1,486 | 1,255 | 1,241 | 1,195 |
| Total facility inpatient daysunverified | 5,490 | 3,364 | 2,604 | 2,237 | 2,267 | 2,521 |
| Total patient revenue (gross charges)unverified | $298,164,711 | $291,434,225 | $326,005,317 | $337,181,436 | $348,975,839 | $375,216,364 |
| Contractual allowances and discountsunverified | $204,405,846 | $195,694,180 | $227,748,735 | $243,051,035 | $256,637,166 | $282,196,283 |
| Net patient revenueunverified | $93,758,865 | $95,740,045 | $98,256,582 | $94,130,401 | $92,338,673 | $93,020,081 |
| Total operating expensesunverified | $79,800,384 | $77,160,027 | $82,597,376 | $77,637,758 | $77,698,945 | $78,399,297 |
| Net income from service to patientsunverified | $13,958,481 | $18,580,018 | $15,659,206 | $16,492,643 | $14,639,728 | $14,620,784 |
| Net incomeunverified | $18,707,296 | $19,083,823 | $16,414,509 | $17,139,738 | $15,251,446 | $15,339,533 |
| Cost of uncompensated careunverified | $503,855 | $334,385 | $562,834 | $715,124 | $845,924 | $1,091,399 |
| Total facility bad debt expenseunverified | $1,074,310 | $919,747 | $943,900 | $2,017,296 | $944,161 | $663,285 |
| Charity care charges and uninsured discountsunverified | $389,779 | $244,497 | $412,045 | $659,943 | $1,016,274 | $1,808,531 |
| Cost of charity careunverified | $176,355 | $82,598 | $322,455 | $280,130 | $646,105 | $953,870 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $523 |
| Operating marginunverified | 14.9% | 19.4% | 15.9% | 17.5% | 15.9% | 15.7% |
| Overall cost-to-charge ratiounverified | 26.8% | 26.5% | 25.3% | 23.0% | 22.3% | 20.9% |
| Occupancy rateunverified | 25.0% | 15.4% | 11.9% | 10.2% | 10.3% | 11.5% |
| Average length of stayunverified | 1.7 | 1.7 | 1.8 | 1.8 | 1.8 | 2.1 |
| Uncompensated care as % of operating expenseunverified | 0.6% | 0.4% | 0.7% | 0.9% | 1.1% | 1.4% |
| Charity care cost-to-charge ratiounverified | 45.2% | 33.8% | 78.3% | 42.4% | 63.6% | 52.7% |