HILLCREST HOSPITAL — financial and operating metrics

CCN 360230, MAYFIELD 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 availableunverified449449449483483482
Total bed days availableunverified162,382163,885163,885169,461167,989172,998
Total facility dischargesunverified23,50023,70222,41724,57526,36226,727
Total facility inpatient daysunverified115,642120,046112,554125,742128,525134,598
Total patient revenue (gross charges)unverified$1,555,292,539$1,746,817,165$1,874,797,213$2,286,251,826$2,920,275,553$3,486,713,579
Contractual allowances and discountsunverified$1,080,996,330$1,221,690,260$1,277,288,220$1,652,850,999$2,201,518,466$2,712,470,507
Net patient revenueunverified$474,296,209$525,126,905$597,508,993$633,400,827$718,757,087$774,243,072
Total operating expensesunverified$429,023,883$448,878,920$503,352,114$579,197,161$621,604,921$685,083,742
Net income from service to patientsunverified$45,272,326$76,247,985$94,156,879$54,203,666$97,152,166$89,159,330
Net incomeunverified$189,242,089$222,098,901$-30,625,486$160,044,732$223,993,021$296,491,516
Cost of uncompensated careunverified$9,708,836$9,766,223$11,077,168$13,483,088$16,753,562$17,204,867
Total facility bad debt expenseunverified$11,378,353$10,121,728$11,974,920$14,559,632$17,709,032$21,689,951
Charity care charges and uninsured discountsunverified$23,658,868$28,001,008$30,422,608$41,602,104$62,362,806$72,911,355
Cost of charity careunverified$6,865,152$7,321,686$8,231,071$10,181,035$13,390,279$13,287,783
Charges for insured patients' liabilityunverified$1,404,591$2,771,242$7,559,971
Operating marginunverified9.5%14.5%15.8%8.6%13.5%11.5%
Overall cost-to-charge ratiounverified27.6%25.7%26.8%25.3%21.3%19.6%
Occupancy rateunverified71.2%73.3%68.7%74.2%76.5%77.8%
Average length of stayunverified4.95.15.05.14.95.0
Uncompensated care as % of operating expenseunverified2.3%2.2%2.2%2.3%2.7%2.5%
Charity care cost-to-charge ratiounverified29.0%26.1%27.1%24.5%21.5%18.2%
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