CCN 363306, 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 | 181 | 181 | 181 | 181 | 182 | 182 |
| Total bed days availableunverified | 66,246 | 66,065 | 66,065 | 66,065 | 66,612 | 66,430 |
| Total facility dischargesunverified | 7,293 | 6,190 | 8,523 | 8,094 | 8,009 | 6,974 |
| Total facility inpatient daysunverified | 33,241 | 32,327 | 39,201 | 36,975 | 36,997 | 33,392 |
| Total patient revenue (gross charges)unverified | $726,448,989 | $734,685,745 | $886,270,657 | $965,744,928 | $1,065,384,099 | $1,112,569,411 |
| Contractual allowances and discountsunverified | $304,354,596 | $271,307,769 | $344,640,288 | $396,618,778 | $453,316,628 | $451,204,357 |
| Net patient revenueunverified | $422,094,393 | $463,377,976 | $541,630,369 | $569,126,150 | $612,067,471 | $661,365,054 |
| Total operating expensesunverified | $396,373,415 | $412,657,697 | $464,215,356 | $524,223,780 | $586,913,765 | $624,550,970 |
| Net income from service to patientsunverified | $25,720,978 | $50,720,279 | $77,415,013 | $44,902,370 | $25,153,706 | $36,814,084 |
| Net incomeunverified | $75,854,157 | $210,891,493 | $32,833,754 | $122,160,260 | $164,872,262 | $186,394,767 |
| Operating marginunverified | 6.1% | 10.9% | 14.3% | 7.9% | 4.1% | 5.6% |
| Overall cost-to-charge ratiounverified | 54.6% | 56.2% | 52.4% | 54.3% | 55.1% | 56.1% |
| Occupancy rateunverified | 50.2% | 48.9% | 59.3% | 56.0% | 55.5% | 50.3% |
| Average length of stayunverified | 4.6 | 5.2 | 4.6 | 4.6 | 4.6 | 4.8 |