CCN 361309, NAPOLEON, 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 | 493 | 586 | 526 | 402 | 296 | 212 |
| Total facility inpatient daysunverified | 2,416 | 2,595 | 2,412 | 2,186 | 1,344 | 1,468 |
| Total patient revenue (gross charges)unverified | $63,154,665 | $74,284,217 | $79,764,627 | $81,762,489 | $85,433,592 | $96,963,232 |
| Contractual allowances and discountsunverified | $36,197,062 | $41,407,587 | $46,465,136 | $47,464,879 | $52,820,712 | $59,260,585 |
| Net patient revenueunverified | $26,957,603 | $32,876,630 | $33,299,491 | $34,297,610 | $32,612,880 | $37,702,647 |
| Total operating expensesunverified | $32,499,801 | $33,858,693 | $36,817,865 | $35,183,615 | $36,593,511 | $36,402,800 |
| Net income from service to patientsunverified | $-5,542,198 | $-982,063 | $-3,518,374 | $-886,005 | $-3,980,631 | $1,299,847 |
| Net incomeunverified | $-279,576 | $3,937,540 | $-950,812 | $1,768,420 | $-1,523,399 | $-2,354,382 |
| Cost of uncompensated careunverified | $1,723,979 | $1,499,892 | $1,316,311 | $1,415,058 | $1,466,943 | $1,817,235 |
| Total facility bad debt expenseunverified | $2,584,870 | $2,154,163 | $1,624,716 | $2,233,317 | $2,523,127 | $3,780,832 |
| Charity care charges and uninsured discountsunverified | $942,335 | $1,136,532 | $1,197,600 | $1,021,062 | $1,118,281 | $1,164,139 |
| Cost of charity careunverified | $623,014 | $688,259 | $698,912 | $642,220 | $591,694 | $613,584 |
| Operating marginunverified | -20.6% | -3.0% | -10.6% | -2.6% | -12.2% | 3.4% |
| Overall cost-to-charge ratiounverified | 51.5% | 45.6% | 46.2% | 43.0% | 42.8% | 37.5% |
| Occupancy rateunverified | 26.4% | 28.4% | 26.4% | 24.0% | 14.7% | 16.1% |
| Average length of stayunverified | 4.9 | 4.4 | 4.6 | 5.4 | 4.5 | 6.9 |
| Uncompensated care as % of operating expenseunverified | 5.3% | 4.4% | 3.6% | 4.0% | 4.0% | 5.0% |
| Charity care cost-to-charge ratiounverified | 66.1% | 60.6% | 58.4% | 62.9% | 52.9% | 52.7% |