CCN 360368, TROY, 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 | 28 | 28 | 28 | 28 | 28 | 28 |
| Total bed days availableunverified | 10,248 | 10,220 | 10,220 | 10,220 | 10,248 | 10,220 |
| Total facility dischargesunverified | 1,272 | 1,489 | 1,615 | 1,875 | 1,940 | 2,017 |
| Total facility inpatient daysunverified | 3,537 | 4,440 | 4,687 | 5,462 | 5,484 | 5,525 |
| Total patient revenue (gross charges)unverified | $248,615,276 | $360,592,501 | $348,555,007 | $416,541,349 | $397,715,401 | $416,867,441 |
| Contractual allowances and discountsunverified | $204,896,617 | $297,304,892 | $284,430,645 | $340,762,638 | $324,531,671 | $334,519,777 |
| Net patient revenueunverified | $43,718,659 | $63,287,609 | $64,124,362 | $75,778,711 | $73,183,730 | $82,347,664 |
| Total operating expensesunverified | $48,284,041 | $62,286,306 | $68,724,686 | $73,298,873 | $64,726,315 | $73,289,695 |
| Net income from service to patientsunverified | $-4,565,382 | $1,001,303 | $-4,600,324 | $2,479,838 | $8,457,415 | $9,057,969 |
| Net incomeunverified | $-2,137,850 | $6,312,041 | $-12,099,614 | $7,565,034 | $13,763,349 | $15,698,685 |
| Cost of uncompensated careunverified | $2,291,642 | $3,007,272 | $3,224,153 | $3,654,949 | $3,530,679 | $3,630,518 |
| Total facility bad debt expenseunverified | $4,797,316 | $4,713,735 | $4,580,036 | $5,284,351 | $3,967,233 | $5,975,338 |
| Charity care charges and uninsured discountsunverified | $5,621,964 | $8,030,644 | $7,989,536 | $10,604,467 | $11,482,620 | $10,860,419 |
| Cost of charity careunverified | $1,466,703 | $2,229,995 | $2,395,836 | $2,837,943 | $2,978,318 | $2,804,510 |
| Charges for insured patients' liabilityunverified | — | — | — | $244,738 | — | $1,012,902 |
| Operating marginunverified | -10.4% | 1.6% | -7.2% | 3.3% | 11.6% | 11.0% |
| Overall cost-to-charge ratiounverified | 19.4% | 17.3% | 19.7% | 17.6% | 16.3% | 17.6% |
| Occupancy rateunverified | 34.5% | 43.4% | 45.9% | 53.4% | 53.5% | 54.1% |
| Average length of stayunverified | 2.8 | 3.0 | 2.9 | 2.9 | 2.8 | 2.7 |
| Uncompensated care as % of operating expenseunverified | 4.7% | 4.8% | 4.7% | 5.0% | 5.5% | 5.0% |
| Charity care cost-to-charge ratiounverified | 26.1% | 27.8% | 30.0% | 26.8% | 25.9% | 25.8% |