CCN 360059, 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 facility beds availableunverified | 539 | 552 | 580 | 501 | 501 | 501 |
| Total bed days availableunverified | 197,275 | 201,480 | 212,260 | 182,865 | 183,366 | 182,865 |
| Total facility dischargesunverified | 19,672 | 21,065 | 19,432 | 20,086 | 21,080 | 23,249 |
| Total facility inpatient daysunverified | 111,897 | 123,623 | 120,786 | 113,599 | 115,055 | 118,419 |
| Total patient revenue (gross charges)unverified | $3,548,556,440 | $4,067,877,557 | $4,252,317,734 | $4,699,543,478 | $5,111,294,261 | $5,485,330,736 |
| Contractual allowances and discountsunverified | $2,491,443,018 | $2,869,462,927 | $3,075,075,406 | $3,424,704,324 | $3,753,290,825 | $3,968,512,096 |
| Net patient revenueunverified | $1,057,113,422 | $1,198,414,630 | $1,177,242,328 | $1,274,839,154 | $1,358,003,436 | $1,516,818,640 |
| Total operating expensesunverified | $1,421,737,463 | $1,483,361,854 | $1,595,470,725 | $1,842,425,575 | $2,017,630,032 | $2,131,170,007 |
| Net income from service to patientsunverified | $-364,624,041 | $-284,947,224 | $-418,228,397 | $-567,586,421 | $-659,626,596 | $-614,351,367 |
| Net incomeunverified | $81,929,818 | $121,972,218 | $-24,635,821 | $31,158,183 | $-4,692,539 | $114,499,920 |
| Cost of uncompensated careunverified | $51,695,544 | $58,123,846 | $61,478,341 | $59,729,748 | $84,277,576 | $112,771,587 |
| Total facility bad debt expenseunverified | $36,284,940 | $40,423,177 | $40,386,830 | $38,581,039 | $3,277,772 | $79,713,586 |
| Charity care charges and uninsured discountsunverified | $131,215,008 | $143,936,699 | $151,051,198 | $149,012,800 | $243,659,046 | $273,223,203 |
| Cost of charity careunverified | $41,035,115 | $45,853,406 | $49,307,231 | $48,015,463 | $83,248,365 | $88,913,309 |
| Charges for insured patients' liabilityunverified | — | — | — | $485,608 | — | $3,153,751 |
| Operating marginunverified | -34.5% | -23.8% | -35.5% | -44.5% | -48.6% | -40.5% |
| Overall cost-to-charge ratiounverified | 40.1% | 36.5% | 37.5% | 39.2% | 39.5% | 38.9% |
| Occupancy rateunverified | 56.7% | 61.4% | 56.9% | 62.1% | 62.7% | 64.8% |
| Average length of stayunverified | 5.7 | 5.9 | 6.2 | 5.7 | 5.5 | 5.1 |
| Uncompensated care as % of operating expenseunverified | 3.6% | 3.9% | 3.9% | 3.2% | 4.2% | 5.3% |
| Charity care cost-to-charge ratiounverified | 31.3% | 31.9% | 32.6% | 32.2% | 34.2% | 32.5% |