CCN 361307, GENEVA, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 1,509 | 1,622 | 1,589 | 1,506 | 1,583 | 1,465 |
| Total facility inpatient daysunverified | 5,756 | 6,832 | 5,978 | 5,413 | 5,380 | 5,360 |
| Total patient revenue (gross charges)unverified | $188,658,292 | $218,642,682 | $209,805,827 | $210,487,951 | $218,054,942 | $238,772,010 |
| Contractual allowances and discountsunverified | $138,543,860 | $162,031,877 | $148,251,799 | $145,442,924 | $148,386,445 | $159,443,513 |
| Net patient revenueunverified | $50,114,432 | $56,610,805 | $61,554,028 | $65,045,027 | $69,668,497 | $79,328,497 |
| Total operating expensesunverified | $44,348,994 | $48,497,281 | $54,770,031 | $63,591,693 | $63,986,805 | $71,363,243 |
| Net income from service to patientsunverified | $5,765,438 | $8,113,524 | $6,783,997 | $1,453,334 | $5,681,692 | $7,965,254 |
| Net incomeunverified | $10,324,018 | $10,485,334 | $9,312,356 | $6,103,733 | $8,716,863 | $12,626,069 |
| Cost of uncompensated careunverified | $3,060,786 | $3,051,324 | $2,716,470 | $2,573,585 | $3,727,700 | $3,941,694 |
| Total facility bad debt expenseunverified | $1,317,978 | $1,344,717 | $2,696,601 | $2,828,502 | $540,890 | $5,460,784 |
| Charity care charges and uninsured discountsunverified | $5,839,621 | $4,865,681 | $3,816,087 | $3,257,455 | $5,569,692 | $3,829,327 |
| Cost of charity careunverified | $2,599,493 | $2,748,076 | $2,099,520 | $1,866,293 | $3,538,389 | $2,493,088 |
| Operating marginunverified | 11.5% | 14.3% | 11.0% | 2.2% | 8.2% | 10.0% |
| Overall cost-to-charge ratiounverified | 23.5% | 22.2% | 26.1% | 30.2% | 29.3% | 29.9% |
| Occupancy rateunverified | 62.9% | 74.9% | 65.5% | 59.3% | 58.8% | 58.7% |
| Average length of stayunverified | 3.8 | 4.2 | 3.8 | 3.6 | 3.4 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 6.9% | 6.3% | 5.0% | 4.0% | 5.8% | 5.5% |
| Charity care cost-to-charge ratiounverified | 44.5% | 56.5% | 55.0% | 57.3% | 63.5% | 65.1% |