HOSPICE OF THE CLEVELAND CLINIC — financial and operating metrics

CCN 361554, INDEPENDENCE, 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 patient revenue (gross charges)unverified$30,007,508$24,582,371$30,579,683$28,314,699$28,979,052$44,751,187
Contractual allowances and discountsunverified$10,267,496$8,417,255$10,099,525$9,142,220$7,348,854$18,302,291
Net patient revenueunverified$19,740,012$16,165,116$20,480,158$19,172,479$21,630,198$26,448,896
Total revenue, all sourcesunverified$21,778,089$17,022,414$21,091,153$20,159,802$21,875,694$26,985,641
Total operating expensesunverified$18,118,078$21,791,881$20,022,661$23,324,953$25,296,072$27,045,534
Net income (loss) for the periodunverified$3,660,011$-4,769,467$1,068,492$-3,165,151$-3,420,378$-59,893
Total hospice daysunverified101,907101,80397,592103,681105,082120,546
Operating marginunverified16.8%-28.0%5.1%-15.7%-15.6%-0.2%
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