CCN 360348, DUBLIN, 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 | 110 | 109 | 110 | 110 | 110 | 110 |
| Total bed days availableunverified | 40,139 | 39,967 | 40,141 | 39,990 | 40,255 | 40,150 |
| Total facility dischargesunverified | 6,661 | 7,107 | 7,794 | 7,943 | 8,752 | 9,162 |
| Total facility inpatient daysunverified | 22,639 | 23,710 | 29,027 | 29,131 | 31,253 | 32,843 |
| Total patient revenue (gross charges)unverified | $620,279,178 | $724,653,917 | $808,171,704 | $946,972,583 | $1,075,551,208 | $1,166,286,118 |
| Contractual allowances and discountsunverified | $389,872,457 | $451,570,281 | $502,488,864 | $613,028,038 | $700,499,820 | $762,655,145 |
| Net patient revenueunverified | $230,406,721 | $273,083,636 | $305,682,840 | $333,944,545 | $375,051,388 | $403,630,973 |
| Total operating expensesunverified | $174,844,814 | $189,173,963 | $219,929,757 | $239,194,382 | $257,948,113 | $279,508,148 |
| Net income from service to patientsunverified | $55,561,907 | $83,909,673 | $85,753,083 | $94,750,163 | $117,103,275 | $124,122,825 |
| Net incomeunverified | $63,938,465 | $91,608,776 | $90,826,687 | $97,914,235 | $120,712,419 | $128,451,690 |
| Cost of uncompensated careunverified | $9,235,572 | $7,845,362 | $8,784,821 | $8,821,039 | $9,943,058 | $10,704,267 |
| Total facility bad debt expenseunverified | $7,425,057 | $6,184,439 | $7,841,486 | $9,080,269 | $6,441,488 | $13,074,343 |
| Charity care charges and uninsured discountsunverified | $18,773,805 | $18,784,425 | $19,550,650 | $20,825,265 | $25,453,262 | $25,806,617 |
| Cost of charity careunverified | $7,393,075 | $6,474,758 | $6,962,756 | $6,938,964 | $8,650,889 | $8,154,265 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $944,943 | $1,074,340 |
| Operating marginunverified | 24.1% | 30.7% | 28.1% | 28.4% | 31.2% | 30.8% |
| Overall cost-to-charge ratiounverified | 28.2% | 26.1% | 27.2% | 25.3% | 24.0% | 24.0% |
| Occupancy rateunverified | 56.4% | 59.3% | 72.3% | 72.8% | 77.6% | 81.8% |
| Average length of stayunverified | 3.4 | 3.3 | 3.7 | 3.7 | 3.6 | 3.6 |
| Uncompensated care as % of operating expenseunverified | 5.3% | 4.1% | 4.0% | 3.7% | 3.9% | 3.8% |
| Charity care cost-to-charge ratiounverified | 39.4% | 34.5% | 35.6% | 33.3% | 34.0% | 31.6% |