CCN 361332, HILLSBORO, 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 | 1,023 | 1,203 | 939 | 804 | 609 | 676 |
| Total facility inpatient daysunverified | 4,101 | 5,331 | 4,146 | 3,602 | 2,702 | 3,001 |
| Total patient revenue (gross charges)unverified | $136,592,416 | $163,830,947 | $159,398,768 | $179,016,327 | $171,276,484 | $192,992,436 |
| Contractual allowances and discountsunverified | $87,083,323 | $100,813,233 | $99,811,198 | $114,257,612 | $109,352,286 | $125,935,454 |
| Net patient revenueunverified | $49,509,093 | $63,017,714 | $59,587,570 | $64,758,715 | $61,924,198 | $67,056,982 |
| Total operating expensesunverified | $49,965,317 | $37,519,816 | $46,617,075 | $59,198,516 | $58,198,504 | $61,429,550 |
| Net income from service to patientsunverified | $-456,224 | $25,497,898 | $12,970,495 | $5,560,199 | $3,725,694 | $5,627,432 |
| Net incomeunverified | $3,763,674 | $35,685,214 | $11,479,799 | $9,964,972 | $6,830,055 | $10,885,214 |
| Cost of uncompensated careunverified | $2,610,125 | $2,440,424 | $2,494,720 | $1,943,852 | $1,413,383 | $557,559 |
| Total facility bad debt expenseunverified | $7,683,293 | $7,567,882 | $7,398,955 | $5,732,120 | $4,131,695 | $1,503,424 |
| Charity care charges and uninsured discountsunverified | $357,878 | $441,289 | $393,813 | $560,534 | $362,630 | $161,891 |
| Cost of charity careunverified | $195,358 | $173,517 | $187,678 | $220,539 | $136,664 | $70,672 |
| Operating marginunverified | -0.9% | 40.5% | 21.8% | 8.6% | 6.0% | 8.4% |
| Overall cost-to-charge ratiounverified | 36.6% | 22.9% | 29.2% | 33.1% | 34.0% | 31.8% |
| Occupancy rateunverified | 44.8% | 58.4% | 45.4% | 39.5% | 29.5% | 32.9% |
| Average length of stayunverified | 4.0 | 4.4 | 4.4 | 4.5 | 4.4 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 5.2% | 6.5% | 5.4% | 3.3% | 2.4% | 0.9% |
| Charity care cost-to-charge ratiounverified | 54.6% | 39.3% | 47.7% | 39.3% | 37.7% | 43.7% |