CCN 360155, MIDDLEBURG 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 188 | 188 | 191 | 199 | 191 | 221 |
| Total bed days availableunverified | 68,808 | 68,620 | 69,715 | 72,635 | 69,906 | 80,665 |
| Total facility dischargesunverified | 14,111 | 14,596 | 13,802 | 15,473 | 15,398 | 13,947 |
| Total facility inpatient daysunverified | 49,662 | 53,327 | 54,655 | 58,910 | 59,246 | 54,290 |
| Total patient revenue (gross charges)unverified | $1,295,992,423 | $1,437,999,451 | $1,425,834,522 | $1,624,140,732 | $1,678,905,273 | $1,745,944,033 |
| Contractual allowances and discountsunverified | $943,994,572 | $1,043,614,339 | $1,018,969,629 | $1,210,632,625 | $1,254,758,400 | $1,327,123,099 |
| Net patient revenueunverified | $351,997,851 | $394,385,112 | $406,864,893 | $413,508,107 | $424,146,873 | $418,820,934 |
| Total operating expensesunverified | $355,905,333 | $394,078,609 | $396,673,546 | $410,780,257 | $439,565,067 | $442,937,113 |
| Net income from service to patientsunverified | $-3,907,482 | $306,503 | $10,191,347 | $2,727,850 | $-15,418,194 | $-24,116,179 |
| Net incomeunverified | $18,966,261 | $25,785,895 | $-49,282,068 | $4,257,406 | $-2,746,292 | $18,704,843 |
| Cost of uncompensated careunverified | $6,714,196 | $5,794,617 | $5,047,682 | $5,009,412 | $6,109,184 | $6,507,476 |
| Total facility bad debt expenseunverified | $19,904,535 | $17,582,867 | $14,824,581 | $15,539,270 | $18,319,400 | $22,016,644 |
| Charity care charges and uninsured discountsunverified | $6,338,449 | $6,092,566 | $4,438,797 | $6,263,574 | $8,233,235 | $7,193,540 |
| Cost of charity careunverified | $1,723,107 | $1,542,940 | $1,241,655 | $1,444,760 | $1,900,774 | $1,610,600 |
| Charges for insured patients' liabilityunverified | — | — | — | $8,855 | — | — |
| Operating marginunverified | -1.1% | 0.1% | 2.5% | 0.7% | -3.6% | -5.8% |
| Overall cost-to-charge ratiounverified | 27.5% | 27.4% | 27.8% | 25.3% | 26.2% | 25.4% |
| Occupancy rateunverified | 72.2% | 77.7% | 78.4% | 81.1% | 84.8% | 67.3% |
| Average length of stayunverified | 3.5 | 3.7 | 4.0 | 3.8 | 3.8 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 1.9% | 1.5% | 1.3% | 1.2% | 1.4% | 1.5% |
| Charity care cost-to-charge ratiounverified | 27.2% | 25.3% | 28.0% | 23.1% | 23.1% | 22.4% |