CCN 361503, CLEVELAND, 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 patient revenue (gross charges)unverified | $62,938,631 | $69,007,345 | $75,311,464 | $80,285,117 | $87,370,367 | $97,390,555 |
| Contractual allowances and discountsunverified | $9,441,570 | $8,965,229 | $11,510,501 | $13,873,681 | $16,686,038 | $20,143,164 |
| Net patient revenueunverified | $53,497,061 | $60,042,116 | $63,800,963 | $66,411,436 | $70,684,329 | $77,247,391 |
| Total revenue, all sourcesunverified | $78,580,665 | $84,816,107 | $76,666,659 | $92,083,124 | $104,650,029 | $107,673,254 |
| Total operating expensesunverified | $72,698,922 | $76,516,028 | $81,747,407 | $85,925,000 | $97,002,551 | $102,915,055 |
| Net income (loss) for the periodunverified | $5,881,743 | $8,300,079 | $-5,080,748 | $6,158,124 | $7,647,478 | $4,758,199 |
| Total hospice daysunverified | 301,619 | 313,627 | 319,881 | 318,891 | 325,819 | 356,446 |
| Operating marginunverified | 7.5% | 9.8% | -6.6% | 6.7% | 7.3% | 4.4% |