CCN 360358, CANAL WINCHESTER, 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 | 10 | 10 | 10 | 10 | 10 | 10 |
| Total bed days availableunverified | 3,660 | 3,650 | 3,650 | 3,650 | 3,660 | 3,650 |
| Total facility dischargesunverified | 335 | 324 | 239 | 240 | 216 | 208 |
| Total facility inpatient daysunverified | 799 | 722 | 399 | 375 | 358 | 329 |
| Total patient revenue (gross charges)unverified | $74,010,277 | $70,496,356 | $78,499,089 | $92,407,210 | $105,003,123 | $120,241,308 |
| Contractual allowances and discountsunverified | $52,268,065 | $48,202,987 | $55,083,070 | $66,446,729 | $80,113,495 | $92,883,763 |
| Net patient revenueunverified | $21,742,212 | $22,293,369 | $23,416,019 | $25,960,481 | $24,889,628 | $27,357,545 |
| Total operating expensesunverified | $13,747,297 | $13,258,208 | $14,344,628 | $15,023,332 | $15,186,631 | $16,016,412 |
| Net income from service to patientsunverified | $7,994,915 | $9,035,161 | $9,071,391 | $10,937,149 | $9,702,997 | $11,341,133 |
| Net incomeunverified | $8,812,440 | $18,296,370 | $8,043,952 | $12,492,274 | $11,827,432 | $12,276,850 |
| Cost of uncompensated careunverified | $1,627,878 | $975,836 | $1,095,572 | $1,010,066 | $1,658,124 | $2,672,075 |
| Total facility bad debt expenseunverified | $4,931,221 | $3,609,739 | $3,694,440 | $4,220,987 | $4,262,349 | $4,697,435 |
| Charity care charges and uninsured discountsunverified | $2,897,396 | $1,495,827 | $1,867,585 | $1,750,453 | $3,603,311 | $6,040,776 |
| Cost of charity careunverified | $683,785 | $287,675 | $414,763 | $324,647 | $1,041,492 | $2,044,097 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $14,983 | $16,063 |
| Operating marginunverified | 36.8% | 40.5% | 38.7% | 42.1% | 39.0% | 41.5% |
| Overall cost-to-charge ratiounverified | 18.6% | 18.8% | 18.3% | 16.3% | 14.5% | 13.3% |
| Occupancy rateunverified | 21.8% | 19.8% | 10.9% | 10.3% | 9.8% | 9.0% |
| Average length of stayunverified | 2.4 | 2.2 | 1.7 | 1.6 | 1.7 | 1.6 |
| Uncompensated care as % of operating expenseunverified | 11.8% | 7.4% | 7.6% | 6.7% | 10.9% | 16.7% |
| Charity care cost-to-charge ratiounverified | 23.6% | 19.2% | 22.2% | 18.5% | 28.9% | 33.8% |