BELMONT PINES — financial and operating metrics

CCN 364038, YOUNGSTOWN, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified465353535353
Total bed days availableunverified16,83619,34519,34519,34519,39819,345
Total facility dischargesunverified1,7361,6961,3931,8712,0841,728
Total facility inpatient daysunverified11,49510,7318,42611,40612,72010,810
Total patient revenue (gross charges)unverified$41,159,072$39,851,156$38,346,349$41,027,392$47,504,481$47,915,473
Contractual allowances and discountsunverified$25,721,399$22,012,106$17,286,692$18,677,033$20,304,343$21,392,351
Net patient revenueunverified$15,437,673$17,839,050$21,059,657$22,350,359$27,200,138$26,523,122
Total operating expensesunverified$13,343,005$13,864,920$17,445,342$18,605,208$20,338,320$20,114,258
Net income from service to patientsunverified$2,094,668$3,974,130$3,614,315$3,745,151$6,861,818$6,408,864
Net incomeunverified$2,116,350$4,122,053$3,808,546$4,407,509$7,151,041$6,970,003
Operating marginunverified13.6%22.3%17.2%16.8%25.2%24.2%
Overall cost-to-charge ratiounverified32.4%34.8%45.5%45.3%42.8%42.0%
Occupancy rateunverified68.3%55.5%43.6%59.0%65.6%55.9%
Average length of stayunverified6.66.36.06.16.16.3
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