CCN 362024, YOUNGSTOWN, OH · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 80 | 61 | 55 | 42 | 31 | 31 |
| Total bed days availableunverified | 29,200 | 22,436 | 20,075 | 15,323 | 11,315 | 11,346 |
| Total facility dischargesunverified | 724 | 630 | 636 | 465 | 236 | 226 |
| Total facility inpatient daysunverified | 17,440 | 15,425 | 15,410 | 10,504 | 6,357 | 5,719 |
| Total patient revenue (gross charges)unverified | $117,804,978 | $129,964,326 | $157,112,146 | $126,646,838 | $91,794,723 | $115,456,942 |
| Contractual allowances and discountsunverified | $91,363,477 | $102,820,574 | $127,780,648 | $107,027,628 | $79,200,703 | $101,660,890 |
| Net patient revenueunverified | $26,441,501 | $27,143,752 | $29,331,498 | $19,619,210 | $12,594,020 | $13,796,052 |
| Total operating expensesunverified | $25,402,684 | $22,194,354 | $23,730,871 | $18,472,225 | $11,449,769 | $11,641,750 |
| Net income from service to patientsunverified | $1,038,817 | $4,949,398 | $5,600,627 | $1,146,985 | $1,144,251 | $2,154,302 |
| Net incomeunverified | $-434,241 | $4,825,806 | $3,470,086 | $-1,492,251 | $413,225 | $1,922,953 |
| Operating marginunverified | 3.9% | 18.2% | 19.1% | 5.8% | 9.1% | 15.6% |
| Overall cost-to-charge ratiounverified | 21.6% | 17.1% | 15.1% | 14.6% | 12.5% | 10.1% |
| Occupancy rateunverified | 59.7% | 68.8% | 76.8% | 68.6% | 56.2% | 50.4% |
| Average length of stayunverified | 24.1 | 24.5 | 24.2 | 22.6 | 26.9 | 25.3 |