CCN 361314, PORT CLINTON, 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 | 303 | 376 | 541 | 484 | 598 | 550 |
| Total facility inpatient daysunverified | 997 | 1,386 | 2,214 | 1,969 | 2,330 | 2,217 |
| Total patient revenue (gross charges)unverified | $100,902,322 | $126,903,040 | $128,889,311 | $125,500,268 | $132,578,650 | $144,709,096 |
| Contractual allowances and discountsunverified | $51,740,638 | $67,709,319 | $70,383,788 | $67,730,244 | $67,597,561 | $75,547,693 |
| Net patient revenueunverified | $49,161,684 | $59,193,721 | $58,505,523 | $57,770,024 | $64,981,089 | $69,161,403 |
| Total operating expensesunverified | $55,250,113 | $60,048,091 | $65,121,200 | $63,346,677 | $68,276,154 | $75,093,250 |
| Net income from service to patientsunverified | $-6,088,429 | $-854,370 | $-6,615,677 | $-5,576,653 | $-3,295,065 | $-5,931,847 |
| Net incomeunverified | $2,921,152 | $8,078,510 | $-7,975,244 | $1,449,179 | $1,030,612 | $-1,057,238 |
| Cost of uncompensated careunverified | $1,284,956 | $1,172,364 | $1,299,026 | $1,236,429 | $1,163,265 | $1,555,678 |
| Total facility bad debt expenseunverified | $1,738,175 | $1,660,876 | $2,090,167 | $2,090,167 | $1,770,310 | $2,860,232 |
| Charity care charges and uninsured discountsunverified | $643,051 | $605,930 | $519,138 | $531,563 | $632,365 | $465,938 |
| Cost of charity careunverified | $508,822 | $532,266 | $431,456 | $384,261 | $466,927 | $465,938 |
| Operating marginunverified | -12.4% | -1.4% | -11.3% | -9.7% | -5.1% | -8.6% |
| Overall cost-to-charge ratiounverified | 54.8% | 47.3% | 50.5% | 50.5% | 51.5% | 51.9% |
| Occupancy rateunverified | 10.9% | 15.2% | 24.3% | 21.6% | 25.5% | 24.3% |
| Average length of stayunverified | 3.3 | 3.7 | 4.1 | 4.1 | 3.9 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 2.3% | 2.0% | 2.0% | 2.0% | 1.7% | 2.1% |
| Charity care cost-to-charge ratiounverified | 79.1% | 87.8% | 83.1% | 72.3% | 73.8% | 100.0% |