CCN 360360, BEAVER CREEK, 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 | 129 | 120 | 120 | 168 | 177 | 160 |
| Total bed days availableunverified | 47,214 | 43,800 | 43,800 | 61,320 | 63,414 | 63,744 |
| Total facility dischargesunverified | 8,749 | 8,820 | 8,809 | 9,615 | 10,260 | 10,402 |
| Total facility inpatient daysunverified | 34,362 | 38,272 | 37,223 | 41,005 | 41,647 | 40,157 |
| Total patient revenue (gross charges)unverified | $1,027,377,751 | $1,202,701,955 | $1,364,539,128 | $1,555,909,351 | $1,655,149,901 | $1,691,195,802 |
| Contractual allowances and discountsunverified | $830,773,701 | $975,285,087 | $1,108,262,894 | $1,274,607,832 | $1,370,009,280 | $1,398,167,543 |
| Net patient revenueunverified | $196,604,050 | $227,416,868 | $256,276,234 | $281,301,519 | $285,140,621 | $293,028,259 |
| Total operating expensesunverified | $177,691,944 | $219,536,061 | $259,518,215 | $276,226,019 | $281,540,934 | $308,122,316 |
| Net income from service to patientsunverified | $18,912,106 | $7,880,807 | $-3,241,981 | $5,075,500 | $3,599,687 | $-15,094,057 |
| Net incomeunverified | $26,038,340 | $18,473,185 | $-3,019,264 | $14,449,847 | $9,962,223 | $-8,705,424 |
| Cost of uncompensated careunverified | $6,360,177 | $6,109,783 | $7,099,435 | $8,310,509 | $8,759,046 | $11,069,358 |
| Total facility bad debt expenseunverified | $14,716,038 | $10,309,543 | $11,361,441 | $15,161,867 | $11,247,801 | $19,414,051 |
| Charity care charges and uninsured discountsunverified | $17,587,485 | $17,128,855 | $21,188,571 | $27,873,447 | $33,640,871 | $38,486,373 |
| Cost of charity careunverified | $4,184,109 | $4,452,789 | $5,273,366 | $6,126,404 | $7,233,647 | $8,340,620 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,195,716 | — | $3,805,890 |
| Operating marginunverified | 9.6% | 3.5% | -1.3% | 1.8% | 1.3% | -5.2% |
| Overall cost-to-charge ratiounverified | 17.3% | 18.3% | 19.0% | 17.8% | 17.0% | 18.2% |
| Occupancy rateunverified | 72.8% | 87.4% | 85.0% | 66.9% | 65.7% | 63.0% |
| Average length of stayunverified | 3.9 | 4.3 | 4.2 | 4.3 | 4.1 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 3.6% | 2.8% | 2.7% | 3.0% | 3.1% | 3.6% |
| Charity care cost-to-charge ratiounverified | 23.8% | 26.0% | 24.9% | 22.0% | 21.5% | 21.7% |