CCN 360087, 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 | 119 | 119 | 110 | 110 | 114 | 114 |
| Total bed days availableunverified | 43,554 | 43,435 | 40,029 | 40,150 | 40,594 | 40,849 |
| Total facility dischargesunverified | 3,720 | 4,054 | 3,666 | 4,475 | 4,510 | 4,858 |
| Total facility inpatient daysunverified | 11,939 | 13,819 | 13,107 | 15,931 | 16,578 | 17,329 |
| Total patient revenue (gross charges)unverified | $354,471,525 | $421,488,390 | $435,532,290 | $553,997,935 | $653,912,767 | $775,016,757 |
| Contractual allowances and discountsunverified | $247,862,061 | $287,920,952 | $295,505,664 | $394,616,599 | $486,674,895 | $582,808,394 |
| Net patient revenueunverified | $106,609,464 | $133,567,438 | $140,026,626 | $159,381,336 | $167,237,872 | $192,208,363 |
| Total operating expensesunverified | $116,515,824 | $124,961,708 | $135,291,594 | $145,931,043 | $156,042,210 | $168,094,334 |
| Net income from service to patientsunverified | $-9,906,360 | $8,605,730 | $4,735,032 | $13,450,293 | $11,195,662 | $24,114,029 |
| Net incomeunverified | $7,855,888 | $20,138,289 | $-284,969 | $21,251,102 | $24,550,939 | $38,418,227 |
| Cost of uncompensated careunverified | $4,355,826 | $3,991,826 | $4,727,849 | $5,952,597 | $7,854,855 | $8,410,635 |
| Total facility bad debt expenseunverified | $3,366,003 | $3,093,663 | $4,119,226 | $4,265,392 | $4,936,057 | $8,080,798 |
| Charity care charges and uninsured discountsunverified | $10,335,403 | $10,590,513 | $11,621,769 | $18,489,752 | $27,428,482 | $30,680,104 |
| Cost of charity careunverified | $3,335,322 | $3,106,261 | $3,530,104 | $4,843,276 | $6,696,255 | $6,670,232 |
| Charges for insured patients' liabilityunverified | — | — | — | $236,308 | $367,545 | $2,260,012 |
| Operating marginunverified | -9.3% | 6.4% | 3.4% | 8.4% | 6.7% | 12.5% |
| Overall cost-to-charge ratiounverified | 32.9% | 29.6% | 31.1% | 26.3% | 23.9% | 21.7% |
| Occupancy rateunverified | 27.4% | 31.8% | 32.7% | 39.7% | 40.8% | 42.4% |
| Average length of stayunverified | 3.2 | 3.4 | 3.6 | 3.6 | 3.7 | 3.6 |
| Uncompensated care as % of operating expenseunverified | 3.7% | 3.2% | 3.5% | 4.1% | 5.0% | 5.0% |
| Charity care cost-to-charge ratiounverified | 32.3% | 29.3% | 30.4% | 26.2% | 24.4% | 21.7% |