CCN 360180, 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 | 1,325 | 1,326 | 1,326 | 1,288 | 1,318 | 1,318 |
| Total bed days availableunverified | 485,012 | 483,990 | 483,990 | 477,490 | 473,055 | 480,065 |
| Total facility dischargesunverified | 48,583 | 51,463 | 50,013 | 53,274 | 53,780 | 55,969 |
| Total facility inpatient daysunverified | 341,211 | 372,973 | 367,453 | 384,984 | 394,604 | 398,649 |
| Total patient revenue (gross charges)unverified | $16,959,307,334 | $19,559,905,281 | $20,807,393,423 | $24,159,027,650 | $28,844,717,061 | $33,668,251,469 |
| Contractual allowances and discountsunverified | $11,717,642,743 | $13,522,708,756 | $14,428,560,322 | $17,198,499,827 | $21,418,190,478 | $24,665,063,548 |
| Net patient revenueunverified | $5,241,664,591 | $6,037,196,525 | $6,378,833,101 | $6,960,527,823 | $7,426,526,583 | $9,003,187,921 |
| Total operating expensesunverified | $6,240,384,004 | $6,752,065,059 | $7,507,484,998 | $8,323,985,995 | $9,185,631,976 | $10,797,793,001 |
| Net income from service to patientsunverified | $-998,719,413 | $-714,868,534 | $-1,128,651,897 | $-1,363,458,172 | $-1,759,105,393 | $-1,794,605,080 |
| Net incomeunverified | $771,968,794 | $1,346,779,003 | $-542,752,067 | $634,706,998 | $427,821,831 | $1,096,098,432 |
| Cost of uncompensated careunverified | $55,846,043 | $54,578,589 | $62,483,251 | $75,788,214 | $93,845,264 | $102,820,069 |
| Total facility bad debt expenseunverified | $59,298,796 | $58,257,078 | $71,005,432 | $82,389,436 | $83,938,851 | $128,362,520 |
| Charity care charges and uninsured discountsunverified | $126,092,332 | $142,017,104 | $152,990,552 | $201,638,916 | $290,994,875 | $330,320,523 |
| Cost of charity careunverified | $40,242,416 | $40,364,027 | $44,843,598 | $55,965,929 | $75,240,989 | $75,214,185 |
| Charges for insured patients' liabilityunverified | — | — | — | $15,754,141 | $27,922,163 | $72,818,510 |
| Operating marginunverified | -19.1% | -11.8% | -17.7% | -19.6% | -23.7% | -19.9% |
| Overall cost-to-charge ratiounverified | 36.8% | 34.5% | 36.1% | 34.5% | 31.8% | 32.1% |
| Occupancy rateunverified | 70.4% | 77.1% | 75.9% | 80.6% | 83.4% | 83.0% |
| Average length of stayunverified | 7.0 | 7.2 | 7.3 | 7.2 | 7.3 | 7.1 |
| Uncompensated care as % of operating expenseunverified | 0.9% | 0.8% | 0.8% | 0.9% | 1.0% | 1.0% |
| Charity care cost-to-charge ratiounverified | 31.9% | 28.4% | 29.3% | 27.8% | 25.9% | 22.8% |