CCN 363026, WARREN, 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 | 65 | 65 | 65 | 65 | 65 | 65 |
| Total bed days availableunverified | 23,725 | 23,790 | 23,725 | 23,725 | 23,725 | 19,695 |
| Total facility dischargesunverified | 1,137 | 1,003 | 876 | 820 | 709 | 473 |
| Total facility inpatient daysunverified | 14,016 | 13,770 | 12,701 | 12,418 | 10,267 | 7,433 |
| Total patient revenue (gross charges)unverified | $77,738,738 | $75,095,644 | $72,034,618 | $70,284,009 | $64,686,304 | $46,995,827 |
| Contractual allowances and discountsunverified | $53,643,522 | $50,329,114 | $48,097,368 | $47,026,461 | $44,032,732 | $33,785,537 |
| Net patient revenueunverified | $24,095,216 | $24,766,530 | $23,937,250 | $23,257,548 | $20,653,572 | $13,210,290 |
| Total operating expensesunverified | $20,823,317 | $21,617,978 | $20,874,105 | $21,606,310 | $20,735,240 | $17,649,924 |
| Net income from service to patientsunverified | $3,271,899 | $3,148,552 | $3,063,145 | $1,651,238 | $-81,668 | $-4,439,634 |
| Net incomeunverified | $3,435,037 | $3,739,798 | $3,371,613 | $3,090,543 | $907,351 | $2,803,493 |
| Operating marginunverified | 13.6% | 12.7% | 12.8% | 7.1% | -0.4% | -33.6% |
| Overall cost-to-charge ratiounverified | 26.8% | 28.8% | 29.0% | 30.7% | 32.1% | 37.6% |
| Occupancy rateunverified | 59.1% | 57.9% | 53.5% | 52.3% | 43.3% | 37.7% |
| Average length of stayunverified | 12.3 | 13.7 | 14.5 | 15.1 | 14.5 | 15.7 |