CCN 361310, WILLARD, 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 | 20 | 20 | 20 | 20 | 20 | 20 |
| Total bed days availableunverified | 7,320 | 7,300 | 7,300 | 7,300 | 7,320 | 7,300 |
| Total facility dischargesunverified | 418 | 472 | 393 | 377 | 453 | 442 |
| Total facility inpatient daysunverified | 1,768 | 1,933 | 1,681 | 1,643 | 2,079 | 2,253 |
| Total patient revenue (gross charges)unverified | $69,410,444 | $76,320,104 | $78,913,191 | $84,845,242 | $93,452,527 | $106,098,939 |
| Contractual allowances and discountsunverified | $44,102,471 | $48,487,350 | $50,960,222 | $56,109,849 | $61,237,172 | $72,278,501 |
| Net patient revenueunverified | $25,307,973 | $27,832,754 | $27,952,969 | $28,735,393 | $32,215,355 | $33,820,438 |
| Total operating expensesunverified | $26,624,309 | $27,460,550 | $28,436,994 | $26,678,252 | $28,140,478 | $28,405,484 |
| Net income from service to patientsunverified | $-1,316,336 | $372,204 | $-484,025 | $2,057,141 | $4,074,877 | $5,414,954 |
| Net incomeunverified | $3,816,126 | $730,289 | $1,308,410 | $2,942,492 | $4,344,475 | $5,933,164 |
| Cost of uncompensated careunverified | $1,442,659 | $1,218,080 | $1,217,991 | $1,091,379 | $1,176,417 | $1,225,945 |
| Total facility bad debt expenseunverified | $2,463,752 | $2,150,580 | $2,749,844 | $1,796,885 | $2,022,563 | $2,447,954 |
| Charity care charges and uninsured discountsunverified | $1,398,906 | $1,459,414 | $942,938 | $1,736,252 | $1,848,028 | $1,761,843 |
| Cost of charity careunverified | $634,563 | $544,940 | $365,933 | $572,126 | $624,264 | $583,605 |
| Charges for insured patients' liabilityunverified | — | — | — | $5,103 | $32,437 | $-1,750 |
| Operating marginunverified | -5.2% | 1.3% | -1.7% | 7.2% | 12.6% | 16.0% |
| Overall cost-to-charge ratiounverified | 38.4% | 36.0% | 36.0% | 31.4% | 30.1% | 26.8% |
| Occupancy rateunverified | 24.2% | 26.5% | 23.0% | 22.5% | 28.4% | 30.9% |
| Average length of stayunverified | 4.2 | 4.1 | 4.3 | 4.4 | 4.6 | 5.1 |
| Uncompensated care as % of operating expenseunverified | 5.4% | 4.4% | 4.3% | 4.1% | 4.2% | 4.3% |
| Charity care cost-to-charge ratiounverified | 45.4% | 37.3% | 38.8% | 33.0% | 33.8% | 33.1% |