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Long-term care hospital · Canton, Ohio · 30 beds · CMS certification number 362032

Aultman Specialty Hospital

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended September 30, 2023, settled, stamped by CMS April 18, 2024. Nineteen years on file, every one shown below.

Fiscal 2023 at a glance

Net patient revenue
$2.9M
$2,852,295 · G-3 line 3
Operating expenses
$4.2M
$4,169,967 · G-3 line 4
Result from patient care
−$1.3M
−$1,317,672 · G-3 line 5
Margin on patient care
−46.2%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue fell from $4.5M in its first year on file (2005) to $2.9M in 2023.
  • Its result from patient care: $122K (2021), −$522K (2022), −$1.3M (2023).
  • 1 of the 5 long-term care hospital peers below with a margin on file also reports a loss on patient care for fiscal year 2023.
  • Medicaid paid for 7.8% of its inpatient days and Medicare for 24.2%.

Every statement is drawn from figures on this page; nothing is estimated.

Nineteen years of filings

Net patient revenue against operating expenses, each year as filed.

Net patient revenueOperating expenses
2005
settled
$4.5M
$5.4M
2006
settled
$9.6M
$7.1M
2007
settled
$9.2M
$7.6M
2008
settled
$8.0M
$7.9M
2009
settled
$8.2M
$7.2M
2010
settled
$8.6M
$7.5M
2011
settled
$7.8M
$8.0M
2012
settled
$8.0M
$7.3M
2013
settled
$7.9M
$7.0M
2014
settled
$8.0M
$6.6M
2015
settled
$7.4M
$6.5M
2016
settled
$6.8M
$6.6M
2017
settled
$5.9M
$6.0M
2018
settled
$7.3M
$6.7M
2019
settled
$7.1M
$6.3M
2020
settled
$6.1M
$5.8M
2021
settled
$5.6M
$5.4M
2022
settled
$4.9M
$5.4M
2023
settled
$2.9M
$4.2M

Beside its peers

Long-term care hospitals in Ohio with 25 to 49 beds, each on fiscal year 2023.

HospitalBedsNet patient revenueOperating expensesMargin
Aultman Specialty Hospital30$2,852,295$4,169,967−46.2%
Advanced Specialty Hosp. of Toledo, Toledo40$9,258,827$11,601,862−25.3%
Kindred Hospital Lima, Lima26$17,243,329$14,434,39316.3%
Select Specialty Hospital Southeast Ohio, Newark35$17,075,037$15,492,8059.3%
SSH - Youngstown, Youngstown31$12,594,020$11,449,7699.1%
Select Specialty Hospital Northeast Ohio (Canton Campus), Canton30$10,552,404$10,416,0891.3%

Patients and payers

Discharges
72
S-3 line 14, col 15
Inpatient days
1,987
S-3 line 14, col 8
Beds in use, on an average day
5.5
days ÷ days in year
Occupancy
18.1%
days ÷ bed days
Medicare share of days
24.2%
S-3 cols 6 ÷ 8
Medicaid share of days
7.8%
S-3 cols 7 ÷ 8

Who owns it

Related organizations on its own cost report: AHF (100%), hospital.

Type of control on its cost report: voluntary nonprofit, other.

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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2023.ZIP, form CMS-2552-10, filed under CMS certification number 362032. Patients and payers: worksheet S-3 Part I of the same filing.

How this page was built: the CMS Medicare cost report, file HOSP10FY2023.ZIP, read April 18, 2024.