CCN 360037, CLEVELAND, OH · Medicare cost reports, FY2017–FY2022
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 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 134 | 126 | 122 | 113 | 102 | 92 |
| Total bed days availableunverified | 52,129 | 48,180 | 44,460 | 44,826 | 41,245 | 29,658 |
| Total facility dischargesunverified | 5,987 | 5,937 | 4,753 | 3,755 | 3,056 | 1,895 |
| Total facility inpatient daysunverified | 24,792 | 21,827 | 17,307 | 13,214 | 11,626 | 7,108 |
| Total patient revenue (gross charges)unverified | $475,937,193 | $472,219,549 | $444,680,332 | $388,871,384 | $414,295,840 | $283,044,110 |
| Contractual allowances and discountsunverified | $341,653,384 | $339,937,690 | $316,793,185 | $269,308,946 | $290,632,137 | $195,673,610 |
| Net patient revenueunverified | $134,283,809 | $132,281,859 | $127,887,147 | $119,562,438 | $123,663,703 | $87,370,500 |
| Total operating expensesunverified | $151,036,254 | $152,873,968 | $150,261,229 | $147,223,735 | $146,184,291 | $122,039,099 |
| Net income from service to patientsunverified | $-16,752,445 | $-20,592,109 | $-22,374,082 | $-27,661,297 | $-22,520,588 | $-34,668,599 |
| Net incomeunverified | $-8,763,204 | $-12,968,870 | $-15,760,331 | $468,693 | $-14,575,800 | $-27,682,420 |
| Cost of uncompensated careunverified | $3,039,978 | $2,548,296 | $2,529,919 | $1,853,511 | $2,103,193 | $2,040,720 |
| Total facility bad debt expenseunverified | $4,497,144 | $4,373,733 | $4,042,110 | $3,562,670 | $4,029,496 | $3,141,418 |
| Charity care charges and uninsured discountsunverified | $6,046,719 | $4,637,040 | $4,359,084 | $2,571,701 | $3,249,509 | $2,423,652 |
| Cost of charity careunverified | $1,760,731 | $1,313,734 | $1,357,275 | $736,649 | $967,191 | $919,557 |
| Operating marginunverified | -12.5% | -15.6% | -17.5% | -23.1% | -18.2% | -39.7% |
| Overall cost-to-charge ratiounverified | 31.7% | 32.4% | 33.8% | 37.9% | 35.3% | 43.1% |
| Occupancy rateunverified | 47.6% | 45.3% | 38.9% | 29.5% | 28.2% | 24.0% |
| Average length of stayunverified | 4.1 | 3.7 | 3.6 | 3.5 | 3.8 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 2.0% | 1.7% | 1.7% | 1.3% | 1.4% | 1.7% |
| Charity care cost-to-charge ratiounverified | 29.1% | 28.3% | 31.1% | 28.6% | 29.8% | 37.9% |