CCN 363033, DAYTON, 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 | 60 | 60 | 60 | 60 | 60 | 60 |
| Total bed days availableunverified | 20,550 | 21,900 | 21,900 | 21,900 | 21,960 | 21,900 |
| Total facility dischargesunverified | 1,021 | 1,303 | 1,254 | 1,525 | 1,689 | 1,776 |
| Total facility inpatient daysunverified | 12,927 | 15,075 | 15,306 | 18,478 | 19,866 | 20,624 |
| Total patient revenue (gross charges)unverified | $31,580,332 | $37,503,829 | $39,300,632 | $48,979,748 | $53,454,817 | $57,637,785 |
| Contractual allowances and discountsunverified | $13,577,023 | $14,041,891 | $16,125,894 | $20,118,122 | $21,857,203 | $20,696,324 |
| Net patient revenueunverified | $18,003,309 | $23,461,938 | $23,174,738 | $28,861,626 | $31,597,614 | $36,941,461 |
| Total operating expensesunverified | $17,652,898 | $20,329,772 | $22,035,536 | $25,785,386 | $27,996,190 | $28,627,586 |
| Net income from service to patientsunverified | $350,411 | $3,132,166 | $1,139,202 | $3,076,240 | $3,601,424 | $8,313,875 |
| Net incomeunverified | $423,534 | $3,563,091 | $1,705,532 | $3,819,162 | $4,498,816 | $9,163,902 |
| Operating marginunverified | 1.9% | 13.3% | 4.9% | 10.7% | 11.4% | 22.5% |
| Overall cost-to-charge ratiounverified | 55.9% | 54.2% | 56.1% | 52.6% | 52.4% | 49.7% |
| Occupancy rateunverified | 62.9% | 68.8% | 69.9% | 84.4% | 90.5% | 94.2% |
| Average length of stayunverified | 12.7 | 11.6 | 12.2 | 12.1 | 11.8 | 11.6 |