CCN 361324, SHELBY, 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 | 20 | 21 | 21 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 7,300 | 7,665 | 7,665 |
| Total facility dischargesunverified | 480 | 465 | 433 | 329 | 320 | 332 |
| Total facility inpatient daysunverified | 3,772 | 4,414 | 4,953 | 4,653 | 4,945 | 4,142 |
| Total patient revenue (gross charges)unverified | $58,715,051 | $66,637,504 | $82,610,482 | $80,472,096 | $89,069,202 | $84,228,143 |
| Contractual allowances and discountsunverified | $25,462,924 | $29,418,218 | $40,899,657 | $40,314,382 | $49,807,927 | $50,642,130 |
| Net patient revenueunverified | $33,252,127 | $37,219,286 | $41,710,825 | $40,157,714 | $39,261,275 | $33,586,013 |
| Total operating expensesunverified | $30,438,104 | $31,861,771 | $35,249,470 | $34,918,451 | $35,122,900 | $39,461,676 |
| Net income from service to patientsunverified | $2,814,023 | $5,357,515 | $6,461,355 | $5,239,263 | $4,138,375 | $-5,875,663 |
| Net incomeunverified | $3,626,125 | $7,434,333 | $6,983,522 | $5,686,778 | $4,987,851 | $-5,647,162 |
| Cost of uncompensated careunverified | $1,716,184 | $1,322,284 | $1,504,739 | $452,572 | $407,148 | $659,777 |
| Total facility bad debt expenseunverified | $1,522,910 | $1,195,854 | $1,209,104 | $442,000 | $137,217 | $656,991 |
| Charity care charges and uninsured discountsunverified | $1,546,829 | $1,250,705 | $1,669,182 | $463,312 | $552,520 | $729,610 |
| Cost of charity careunverified | $1,027,438 | $812,550 | $1,062,787 | $293,889 | $358,065 | $424,957 |
| Operating marginunverified | 8.5% | 14.4% | 15.5% | 13.0% | 10.5% | -17.5% |
| Overall cost-to-charge ratiounverified | 51.8% | 47.8% | 42.7% | 43.4% | 39.4% | 46.9% |
| Occupancy rateunverified | 41.2% | 48.4% | 54.3% | 63.7% | 64.5% | 54.0% |
| Average length of stayunverified | 7.9 | 9.5 | 11.4 | 14.1 | 15.5 | 12.5 |
| Uncompensated care as % of operating expenseunverified | 5.6% | 4.2% | 4.3% | 1.3% | 1.2% | 1.7% |
| Charity care cost-to-charge ratiounverified | 66.4% | 65.0% | 63.7% | 63.4% | 64.8% | 58.2% |