CCN 360364, AVON, 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 | 126 | 126 | 126 | 126 | 126 | 126 |
| Total bed days availableunverified | 45,990 | 45,990 | 45,990 | 45,990 | 45,990 | 45,990 |
| Total facility dischargesunverified | 6,573 | 7,202 | 6,996 | 7,698 | 8,349 | 8,445 |
| Total facility inpatient daysunverified | 23,146 | 29,895 | 27,901 | 28,390 | 30,916 | 30,859 |
| Total patient revenue (gross charges)unverified | $479,537,227 | $590,047,015 | $662,754,065 | $764,353,167 | $891,612,526 | $1,045,500,793 |
| Contractual allowances and discountsunverified | $350,412,114 | $423,828,218 | $484,426,400 | $564,800,674 | $681,888,259 | $815,759,767 |
| Net patient revenueunverified | $129,125,113 | $166,218,797 | $178,327,665 | $199,552,493 | $209,724,267 | $229,741,026 |
| Total operating expensesunverified | $121,379,873 | $130,280,478 | $149,214,347 | $157,369,567 | $165,301,236 | $180,606,337 |
| Net income from service to patientsunverified | $7,745,240 | $35,938,319 | $29,113,318 | $42,182,926 | $44,423,031 | $49,134,689 |
| Net incomeunverified | $15,198,819 | $47,514,409 | $33,969,517 | $47,236,889 | $50,764,021 | $57,262,737 |
| Cost of uncompensated careunverified | $4,289,920 | $3,910,690 | $4,577,679 | $5,021,391 | $5,939,415 | $5,991,225 |
| Total facility bad debt expenseunverified | $5,336,124 | $3,979,668 | $6,356,661 | $6,797,270 | $6,958,669 | $9,973,658 |
| Charity care charges and uninsured discountsunverified | $10,666,571 | $11,841,915 | $12,803,206 | $16,077,985 | $22,009,770 | $24,856,195 |
| Cost of charity careunverified | $2,997,370 | $3,014,073 | $3,196,677 | $3,631,352 | $4,697,193 | $4,354,002 |
| Charges for insured patients' liabilityunverified | — | — | — | $344,355 | $331,349 | $1,520,479 |
| Operating marginunverified | 6.0% | 21.6% | 16.3% | 21.1% | 21.2% | 21.4% |
| Overall cost-to-charge ratiounverified | 25.3% | 22.1% | 22.5% | 20.6% | 18.5% | 17.3% |
| Occupancy rateunverified | 50.3% | 65.0% | 60.7% | 61.7% | 67.2% | 67.1% |
| Average length of stayunverified | 3.5 | 4.2 | 4.0 | 3.7 | 3.7 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 3.5% | 3.0% | 3.1% | 3.2% | 3.6% | 3.3% |
| Charity care cost-to-charge ratiounverified | 28.1% | 25.5% | 25.0% | 22.6% | 21.3% | 17.5% |