CCN 360137, 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 | 638 | 638 | 660 | 656 | 656 | 674 |
| Total bed days availableunverified | 224,798 | 233,854 | 235,628 | 238,576 | 240,096 | 246,010 |
| Total facility dischargesunverified | 28,478 | 30,932 | 28,323 | 29,192 | 29,970 | 29,862 |
| Total facility inpatient daysunverified | 165,798 | 184,225 | 180,350 | 184,465 | 184,181 | 182,078 |
| Total patient revenue (gross charges)unverified | $6,333,785,600 | $6,749,878,384 | $6,642,588,479 | $7,139,012,558 | $7,889,169,631 | $8,635,000,276 |
| Contractual allowances and discountsunverified | $4,370,443,563 | $4,509,159,024 | $4,426,774,345 | $4,630,688,974 | $5,424,337,690 | $5,910,078,254 |
| Net patient revenueunverified | $1,963,342,037 | $2,240,719,360 | $2,215,814,134 | $2,508,323,584 | $2,464,831,941 | $2,724,922,022 |
| Total operating expensesunverified | $1,973,142,966 | $2,162,947,228 | $2,326,087,623 | $2,571,617,713 | $2,667,661,930 | $2,944,628,753 |
| Net income from service to patientsunverified | $-9,800,929 | $77,772,132 | $-110,273,489 | $-63,294,129 | $-202,829,989 | $-219,706,731 |
| Net incomeunverified | $222,880,133 | $252,960,132 | $89,753,179 | $171,983,330 | $203,856,123 | $323,826,675 |
| Cost of uncompensated careunverified | $23,215,549 | $26,097,162 | $15,605,643 | $14,505,873 | $42,676,796 | $49,363,643 |
| Total facility bad debt expenseunverified | $10,569,178 | $13,654,357 | $849,147 | $20,711,170 | $15,843,374 | $19,628,237 |
| Charity care charges and uninsured discountsunverified | $55,507,092 | $49,867,444 | $42,060,940 | $31,264,748 | $64,792,555 | $73,991,723 |
| Cost of charity careunverified | $20,495,322 | $22,342,264 | $15,331,582 | $8,669,840 | $38,409,706 | $44,168,454 |
| Charges for insured patients' liabilityunverified | — | — | — | $15,521,015 | — | — |
| Operating marginunverified | -0.5% | 3.5% | -5.0% | -2.5% | -8.2% | -8.1% |
| Overall cost-to-charge ratiounverified | 31.2% | 32.0% | 35.0% | 36.0% | 33.8% | 34.1% |
| Occupancy rateunverified | 73.8% | 78.8% | 76.5% | 77.3% | 76.7% | 74.0% |
| Average length of stayunverified | 5.8 | 6.0 | 6.4 | 6.3 | 6.1 | 6.1 |
| Uncompensated care as % of operating expenseunverified | 1.2% | 1.2% | 0.7% | 0.6% | 1.6% | 1.7% |
| Charity care cost-to-charge ratiounverified | 36.9% | 44.8% | 36.5% | 27.7% | 59.3% | 59.7% |