AVITA ONTARIO — financial and operating metrics

CCN 360365, ONTARIO, 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 availableunverified262649494949
Total bed days availableunverified9,5169,49017,88517,88517,93417,885
Total facility dischargesunverified1,4321,4321,4692,0302,0972,025
Total facility inpatient daysunverified3,6074,2776,1996,2896,3305,848
Total patient revenue (gross charges)unverified$220,635,571$250,239,628$289,467,415$323,863,266$366,037,831$401,907,801
Contractual allowances and discountsunverified$145,716,375$157,068,480$184,464,108$214,644,926$244,740,622$270,746,216
Net patient revenueunverified$74,919,196$93,171,148$105,003,307$109,218,340$121,297,209$131,161,585
Total operating expensesunverified$63,126,955$71,927,381$87,932,792$91,712,602$98,091,250$101,957,902
Net income from service to patientsunverified$11,792,241$21,243,767$17,070,515$17,505,738$23,205,959$29,203,683
Net incomeunverified$15,867,710$25,611,352$22,641,589$17,920,680$23,699,706$29,731,554
Cost of uncompensated careunverified$3,065,162$2,281,366$2,098,365$2,915,779$3,622,105$4,112,103
Total facility bad debt expenseunverified$6,054,849$4,704,288$5,337,414$6,192,748$7,948,649$8,457,343
Charity care charges and uninsured discountsunverified$2,735,454$1,977,551$1,770,456$2,101,330$2,005,013$2,776,536
Cost of charity careunverified$1,135,937$810,846$375,915$900,877$1,204,819$1,633,182
Charges for insured patients' liabilityunverified$22,825
Operating marginunverified15.7%22.8%16.3%16.0%19.1%22.3%
Overall cost-to-charge ratiounverified28.6%28.7%30.4%28.3%26.8%25.4%
Occupancy rateunverified37.9%45.1%34.7%35.2%35.3%32.7%
Average length of stayunverified2.53.04.23.13.02.9
Uncompensated care as % of operating expenseunverified4.9%3.2%2.4%3.2%3.7%4.0%
Charity care cost-to-charge ratiounverified41.5%41.0%21.2%42.9%60.1%58.8%
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