CRYSTAL CLINIC ORTHOPAEDIC CENTER — financial and operating metrics

CCN 360351, AKRON, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified595959595959
Total bed days availableunverified21,59421,53521,53521,53521,59421,535
Total facility dischargesunverified3,1092,6292,1962,1171,6651,507
Total facility inpatient daysunverified6,0695,6905,2235,0614,3083,593
Total patient revenue (gross charges)unverified$535,526,844$625,817,865$734,702,612$876,621,859$911,475,108$949,573,783
Contractual allowances and discountsunverified$380,424,231$462,310,780$561,416,378$672,803,345$706,809,283$746,866,227
Net patient revenueunverified$155,102,613$163,507,085$173,286,234$203,818,514$204,665,825$202,707,556
Total operating expensesunverified$149,102,894$162,763,229$199,062,763$200,886,358$207,294,058$207,875,254
Net income from service to patientsunverified$5,999,719$743,856$-25,776,529$2,932,156$-2,628,233$-5,167,698
Net incomeunverified$11,477,809$7,928,720$-20,732,401$7,631,624$3,012,513$804,001
Cost of uncompensated careunverified$945,753$1,064,436$996,779$1,025,756$1,032,562$1,062,740
Total facility bad debt expenseunverified$3,707,648$4,401,784$3,972,371$4,966,858$5,062,001$5,349,490
Charity care charges and uninsured discountsunverified
Cost of charity careunverified
Operating marginunverified3.9%0.5%-14.9%1.4%-1.3%-2.5%
Overall cost-to-charge ratiounverified27.8%26.0%27.1%22.9%22.7%21.9%
Occupancy rateunverified28.1%26.4%24.3%23.5%19.9%16.7%
Average length of stayunverified2.02.22.42.42.62.4
Uncompensated care as % of operating expenseunverified0.6%0.7%0.5%0.5%0.5%0.5%
Charity care cost-to-charge ratiounverified
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