AULTMAN SPECIALTY HOSPITAL — financial and operating metrics

CCN 362032, CANTON, OH · Medicare cost reports, FY2018–FY2023

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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MetricFY2018FY2019FY2020FY2021FY2022FY2023
Total facility beds availableunverified303030303030
Total bed days availableunverified10,95010,95010,98010,95010,95010,950
Total facility dischargesunverified19720317114713872
Total facility inpatient daysunverified4,9774,4524,0843,0253,1651,987
Total patient revenue (gross charges)unverified$15,022,400$13,857,128$12,104,237$10,577,786$9,550,391$6,573,601
Contractual allowances and discountsunverified$7,732,604$6,777,293$6,043,233$5,024,732$4,690,036$3,721,306
Net patient revenueunverified$7,289,796$7,079,835$6,061,004$5,553,054$4,860,355$2,852,295
Total operating expensesunverified$6,650,817$6,298,555$5,768,597$5,430,987$5,382,704$4,169,967
Net income from service to patientsunverified$638,979$781,280$292,407$122,067$-522,349$-1,317,672
Net incomeunverified$641,322$781,228$445,192$216,192$-138,014$-1,277,608
Operating marginunverified8.8%11.0%4.8%2.2%-10.7%-46.2%
Overall cost-to-charge ratiounverified44.3%45.5%47.7%51.3%56.4%63.4%
Occupancy rateunverified45.5%40.7%37.2%27.6%28.9%18.1%
Average length of stayunverified25.321.923.920.622.927.6
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