CCN 360123, WESTLAKE, 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 | 166 | 122 | 126 | 125 | 98 | 98 |
| Total bed days availableunverified | 60,756 | 43,052 | 45,990 | 45,625 | 35,868 | 35,770 |
| Total facility dischargesunverified | 7,097 | 6,700 | 6,964 | 6,941 | 6,620 | 6,693 |
| Total facility inpatient daysunverified | 26,361 | 27,049 | 28,278 | 28,241 | 25,998 | 26,197 |
| Total patient revenue (gross charges)unverified | $699,114,635 | $784,177,521 | $795,626,008 | $795,594,956 | $842,351,163 | $909,064,272 |
| Contractual allowances and discountsunverified | $544,505,078 | $596,089,648 | $584,738,784 | $574,228,268 | $617,583,721 | $667,888,284 |
| Net patient revenueunverified | $154,609,557 | $188,087,873 | $210,887,224 | $221,366,688 | $224,767,442 | $241,175,988 |
| Total operating expensesunverified | $164,513,510 | $181,340,470 | $197,130,970 | $206,241,591 | $201,636,107 | $213,171,412 |
| Net income from service to patientsunverified | $-9,903,953 | $6,747,403 | $13,756,254 | $15,125,097 | $23,131,335 | $28,004,576 |
| Net incomeunverified | $-458,074 | $15,162,785 | $21,680,944 | $22,933,393 | $31,112,570 | $36,105,228 |
| Cost of uncompensated careunverified | $2,378,455 | $5,799,356 | $6,293,686 | $5,186,507 | $6,711,235 | $5,995,992 |
| Total facility bad debt expenseunverified | $6,908,053 | $7,874,611 | $6,466,092 | $5,255,795 | $2,097,172 | $9,778,367 |
| Charity care charges and uninsured discountsunverified | $3,418,851 | $9,009,146 | $8,020,697 | $7,306,553 | $10,819,107 | $6,860,605 |
| Cost of charity careunverified | $925,218 | $4,096,189 | $4,679,451 | $3,988,872 | $6,243,251 | $3,984,223 |
| Operating marginunverified | -6.4% | 3.6% | 6.5% | 6.8% | 10.3% | 11.6% |
| Overall cost-to-charge ratiounverified | 23.5% | 23.1% | 24.8% | 25.9% | 23.9% | 23.4% |
| Occupancy rateunverified | 43.4% | 62.8% | 61.5% | 61.9% | 72.5% | 73.2% |
| Average length of stayunverified | 3.7 | 4.0 | 4.1 | 4.1 | 3.9 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 1.4% | 3.2% | 3.2% | 2.5% | 3.3% | 2.8% |
| Charity care cost-to-charge ratiounverified | 27.1% | 45.5% | 58.3% | 54.6% | 57.7% | 58.1% |