CCN 360355, SPRINGFIELD, 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 | 24 | 24 | 24 | 24 | 24 | 24 |
| Total bed days availableunverified | 8,760 | 8,760 | 8,760 | 8,760 | 8,760 | 8,760 |
| Total facility dischargesunverified | 246 | 175 | 255 | 239 | 187 | 187 |
| Total facility inpatient daysunverified | 572 | 591 | 644 | 607 | 384 | 335 |
| Total patient revenue (gross charges)unverified | $161,391,666 | $197,741,402 | $197,741,402 | $219,511,255 | $225,553,885 | $212,721,550 |
| Contractual allowances and discountsunverified | $120,378,083 | $148,124,865 | $148,124,865 | $163,057,347 | $169,043,770 | $161,148,856 |
| Net patient revenueunverified | $41,013,583 | $49,616,537 | $49,616,537 | $56,453,908 | $56,510,115 | $51,572,694 |
| Total operating expensesunverified | $42,092,975 | $50,775,783 | $52,728,588 | $57,553,247 | $58,167,260 | $58,137,795 |
| Net income from service to patientsunverified | $-1,079,392 | $-1,159,246 | $-3,112,051 | $-1,099,339 | $-1,657,145 | $-6,565,101 |
| Net incomeunverified | $2,389,413 | $2,584,906 | $-2,185,563 | $296,029 | $-407,467 | $-3,541,385 |
| Cost of uncompensated careunverified | $340,805 | $255,028 | $306,678 | $321,375 | $282,018 | $176,236 |
| Total facility bad debt expenseunverified | $1,212,394 | $843,349 | $1,120,969 | $1,352,245 | $948,225 | $528,355 |
| Charity care charges and uninsured discountsunverified | $39,643 | $62,356 | $40,711 | $79,008 | $86,427 | $53,773 |
| Cost of charity careunverified | $36,543 | $45,177 | $40,152 | $17,174 | $81,045 | $53,225 |
| Charges for insured patients' liabilityunverified | — | — | — | $59,267 | — | — |
| Operating marginunverified | -2.6% | -2.3% | -6.3% | -1.9% | -2.9% | -12.7% |
| Overall cost-to-charge ratiounverified | 26.1% | 25.7% | 26.7% | 26.2% | 25.8% | 27.3% |
| Occupancy rateunverified | 6.5% | 6.7% | 7.4% | 6.9% | 4.4% | 3.8% |
| Average length of stayunverified | 2.3 | 3.4 | 2.5 | 2.5 | 2.1 | 1.8 |
| Uncompensated care as % of operating expenseunverified | 0.8% | 0.5% | 0.6% | 0.6% | 0.5% | 0.3% |
| Charity care cost-to-charge ratiounverified | 92.2% | 72.5% | 98.6% | 21.7% | 93.8% | 99.0% |