CCN 361321, BARNESVILLE, 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 | 189 | 181 | 266 | 337 | 376 | 282 |
| Total facility inpatient daysunverified | 1,134 | 1,096 | 1,175 | 1,260 | 1,203 | 899 |
| Total patient revenue (gross charges)unverified | $39,333,184 | $43,488,430 | $46,322,027 | $54,825,735 | $63,179,962 | $71,884,082 |
| Contractual allowances and discountsunverified | $22,289,514 | $24,584,338 | $25,223,727 | $32,728,609 | $38,684,399 | $46,520,469 |
| Net patient revenueunverified | $17,043,670 | $18,904,092 | $21,098,300 | $22,097,126 | $24,495,563 | $25,363,613 |
| Total operating expensesunverified | $18,376,441 | $18,502,246 | $21,495,952 | $23,359,574 | $25,976,502 | $26,315,239 |
| Net income from service to patientsunverified | $-1,332,771 | $401,846 | $-397,652 | $-1,262,448 | $-1,480,939 | $-951,626 |
| Net incomeunverified | $4,089,011 | $1,031,643 | $1,055,762 | $710,306 | $719,410 | $966,294 |
| Cost of uncompensated careunverified | $935,481 | $550,056 | $421,279 | $646,491 | $784,702 | $694,999 |
| Total facility bad debt expenseunverified | $2,005,033 | $1,110,299 | $854,496 | $1,383,132 | $1,633,344 | $1,491,063 |
| Charity care charges and uninsured discountsunverified | $164,285 | $165,908 | $123,857 | $182,469 | $200,257 | $276,654 |
| Cost of charity careunverified | $107,514 | $105,067 | $65,550 | $109,879 | $120,037 | $164,289 |
| Charges for insured patients' liabilityunverified | — | — | — | $8,363 | $5,530 | $16,318 |
| Operating marginunverified | -7.8% | 2.1% | -1.9% | -5.7% | -6.0% | -3.8% |
| Overall cost-to-charge ratiounverified | 46.7% | 42.5% | 46.4% | 42.6% | 41.1% | 36.6% |
| Occupancy rateunverified | 12.4% | 12.0% | 12.9% | 13.8% | 13.1% | 9.9% |
| Average length of stayunverified | 6.0 | 6.1 | 4.4 | 3.7 | 3.2 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 5.1% | 3.0% | 2.0% | 2.8% | 3.0% | 2.6% |
| Charity care cost-to-charge ratiounverified | 65.4% | 63.3% | 52.9% | 60.2% | 59.9% | 59.4% |