CCN 363042, WESTERVILLE, 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 | 21,960 | 21,900 | 21,900 | 21,900 | 21,960 | 21,900 |
| Total facility dischargesunverified | 1,056 | 1,209 | 1,239 | 1,268 | 1,338 | 1,364 |
| Total facility inpatient daysunverified | 14,601 | 16,423 | 17,240 | 16,292 | 17,037 | 17,618 |
| Total patient revenue (gross charges)unverified | $34,161,730 | $39,627,842 | $43,048,912 | $42,132,719 | $45,129,770 | $47,868,182 |
| Contractual allowances and discountsunverified | $12,284,838 | $14,823,059 | $17,271,634 | $16,241,532 | $17,446,350 | $17,968,894 |
| Net patient revenueunverified | $21,876,892 | $24,804,783 | $25,777,278 | $25,891,187 | $27,683,420 | $29,899,288 |
| Total operating expensesunverified | $19,838,271 | $21,746,218 | $23,472,612 | $23,434,294 | $24,894,680 | $25,487,771 |
| Net income from service to patientsunverified | $2,038,621 | $3,058,565 | $2,304,666 | $2,456,893 | $2,788,740 | $4,411,517 |
| Net incomeunverified | $2,095,576 | $3,210,873 | $2,632,178 | $2,896,178 | $3,402,265 | $4,754,958 |
| Operating marginunverified | 9.3% | 12.3% | 8.9% | 9.5% | 10.1% | 14.8% |
| Overall cost-to-charge ratiounverified | 58.1% | 54.9% | 54.5% | 55.6% | 55.2% | 53.2% |
| Occupancy rateunverified | 66.5% | 75.0% | 78.7% | 74.4% | 77.6% | 80.4% |
| Average length of stayunverified | 13.8 | 13.6 | 13.9 | 12.8 | 12.7 | 12.9 |