CCN 363038, AVON, 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 | 180 | 180 | 180 | 180 | 180 | 180 |
| Total bed days availableunverified | 65,880 | 65,700 | 65,700 | 65,700 | 65,880 | 65,700 |
| Total facility dischargesunverified | 3,784 | 3,939 | 4,059 | 4,278 | 4,319 | 4,503 |
| Total facility inpatient daysunverified | 55,053 | 59,385 | 59,792 | 60,388 | 62,218 | 63,862 |
| Total patient revenue (gross charges)unverified | $201,074,043 | $266,183,435 | $324,503,159 | $395,113,060 | $498,434,671 | $638,779,923 |
| Contractual allowances and discountsunverified | $114,805,390 | $168,859,756 | $214,676,582 | $283,744,458 | $377,875,304 | $511,320,624 |
| Net patient revenueunverified | $86,268,653 | $97,323,679 | $109,826,577 | $111,368,602 | $120,559,367 | $127,459,299 |
| Total operating expensesunverified | $79,546,379 | $88,523,188 | $100,249,036 | $102,189,565 | $109,110,145 | $115,154,753 |
| Net income from service to patientsunverified | $6,722,274 | $8,800,491 | $9,577,541 | $9,179,037 | $11,449,222 | $12,304,546 |
| Net incomeunverified | $7,244,917 | $11,528,330 | $11,435,161 | $10,195,757 | $12,802,313 | $13,802,708 |
| Operating marginunverified | 7.8% | 9.0% | 8.7% | 8.2% | 9.5% | 9.7% |
| Overall cost-to-charge ratiounverified | 39.6% | 33.3% | 30.9% | 25.9% | 21.9% | 18.0% |
| Occupancy rateunverified | 83.6% | 90.4% | 91.0% | 91.9% | 94.4% | 97.2% |
| Average length of stayunverified | 14.5 | 15.1 | 14.7 | 14.1 | 14.4 | 14.2 |