SOUTH POINTE HOSPITAL — financial and operating metrics

CCN 360144, WARRENSVILLE HEIGHTS, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified172172172138172138
Total bed days availableunverified62,95262,78062,78047,87449,23149,395
Total facility dischargesunverified6,7306,8506,2616,1057,2537,553
Total facility inpatient daysunverified32,08134,34130,10630,89631,56732,436
Total patient revenue (gross charges)unverified$437,488,602$500,278,843$513,813,562$589,229,624$750,715,449$859,529,760
Contractual allowances and discountsunverified$322,469,972$368,466,501$367,424,378$446,368,578$595,537,462$706,974,147
Net patient revenueunverified$115,018,630$131,812,342$146,389,184$142,861,046$155,177,987$152,555,613
Total operating expensesunverified$135,714,652$139,193,661$148,909,309$154,460,010$161,948,826$171,546,502
Net income from service to patientsunverified$-20,696,022$-7,381,319$-2,520,125$-11,598,964$-6,770,839$-18,990,889
Net incomeunverified$-8,938,306$-2,540,432$-11,944,273$-8,350,996$-6,648,615$-20,588,634
Cost of uncompensated careunverified$4,608,169$3,231,674$3,775,644$4,611,916$5,862,710$6,906,101
Total facility bad debt expenseunverified$4,865,018$3,192,266$4,167,999$5,056,528$5,870,232$9,231,008
Charity care charges and uninsured discountsunverified$12,218,714$9,909,713$10,401,834$14,105,142$22,382,132$28,324,688
Cost of charity careunverified$3,355,595$2,411,830$2,725,263$3,403,891$4,676,481$5,180,082
Charges for insured patients' liabilityunverified$398,964$716,826$1,514,411
Operating marginunverified-18.0%-5.6%-1.7%-8.1%-4.4%-12.4%
Overall cost-to-charge ratiounverified31.0%27.8%29.0%26.2%21.6%20.0%
Occupancy rateunverified51.0%54.7%48.0%64.5%64.1%65.7%
Average length of stayunverified4.85.04.85.14.44.3
Uncompensated care as % of operating expenseunverified3.4%2.3%2.5%3.0%3.6%4.0%
Charity care cost-to-charge ratiounverified27.5%24.3%26.2%24.1%20.9%18.3%
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