CCN 361306, OBERLIN, 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 | 22 | 22 | 22 | 22 | 22 | 22 |
| Total bed days availableunverified | 8,052 | 8,030 | 8,030 | 8,030 | 8,052 | 8,030 |
| Total facility dischargesunverified | 612 | 742 | 716 | 838 | 769 | 758 |
| Total facility inpatient daysunverified | 4,270 | 4,141 | 3,242 | 3,623 | 3,254 | 3,447 |
| Total patient revenue (gross charges)unverified | $88,314,836 | $108,123,944 | $116,914,235 | $139,136,495 | $147,628,472 | $166,076,043 |
| Contractual allowances and discountsunverified | $68,444,181 | $83,751,431 | $92,693,432 | $112,143,471 | $116,542,224 | $131,094,263 |
| Net patient revenueunverified | $19,870,655 | $24,372,513 | $24,220,803 | $26,993,024 | $31,086,248 | $34,981,780 |
| Total operating expensesunverified | $24,151,533 | $25,375,135 | $26,904,351 | $27,285,964 | $29,667,517 | $32,330,812 |
| Net income from service to patientsunverified | $-4,280,878 | $-1,002,622 | $-2,683,548 | $-292,940 | $1,418,731 | $2,650,968 |
| Net incomeunverified | $1,443,066 | $504,476 | $-587,664 | $1,510,276 | $3,008,939 | $4,103,110 |
| Cost of uncompensated careunverified | $1,457,231 | $1,125,482 | $1,214,702 | $1,197,186 | $1,470,018 | $1,799,351 |
| Total facility bad debt expenseunverified | $3,505,900 | $3,246,403 | $3,989,875 | $3,378,397 | $4,133,751 | $5,518,568 |
| Charity care charges and uninsured discountsunverified | $1,947,170 | $1,852,462 | $1,639,394 | $2,716,990 | $3,080,610 | $3,940,527 |
| Cost of charity careunverified | $585,660 | $426,312 | $373,556 | $565,174 | $666,607 | $793,473 |
| Charges for insured patients' liabilityunverified | — | — | — | $4,275 | $21,684 | $13,869 |
| Operating marginunverified | -21.5% | -4.1% | -11.1% | -1.1% | 4.6% | 7.6% |
| Overall cost-to-charge ratiounverified | 27.3% | 23.5% | 23.0% | 19.6% | 20.1% | 19.5% |
| Occupancy rateunverified | 53.0% | 51.6% | 40.4% | 45.1% | 40.4% | 42.9% |
| Average length of stayunverified | 7.0 | 5.6 | 4.5 | 4.3 | 4.2 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 6.0% | 4.4% | 4.5% | 4.4% | 5.0% | 5.6% |
| Charity care cost-to-charge ratiounverified | 30.1% | 23.0% | 22.8% | 20.8% | 21.6% | 20.1% |