CCN 360367, BEACHWOOD, 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 | 24 | 24 | 24 | 24 | 24 | 24 |
| Total bed days availableunverified | 8,784 | 8,760 | 8,760 | 8,760 | 8,784 | 8,760 |
| Total facility dischargesunverified | 666 | 379 | 309 | 315 | 296 | 313 |
| Total facility inpatient daysunverified | 911 | 734 | 757 | 701 | 685 | 779 |
| Total patient revenue (gross charges)unverified | $92,325,503 | $132,904,746 | $149,427,476 | $156,777,588 | $212,034,518 | $246,847,731 |
| Contractual allowances and discountsunverified | $57,505,949 | $84,899,527 | $100,232,404 | $106,392,891 | $155,371,456 | $174,758,666 |
| Net patient revenueunverified | $34,819,554 | $48,005,219 | $49,195,072 | $50,384,697 | $56,663,062 | $72,089,065 |
| Total operating expensesunverified | $42,601,625 | $49,696,939 | $57,155,689 | $64,349,752 | $65,310,259 | $70,003,672 |
| Net income from service to patientsunverified | $-7,782,071 | $-1,691,720 | $-7,960,617 | $-13,965,055 | $-8,647,197 | $2,085,393 |
| Net incomeunverified | $-6,905,912 | $414,317 | $-6,921,272 | $-13,378,462 | $-8,090,096 | $2,410,590 |
| Cost of uncompensated careunverified | $374,250 | $445,165 | $647,883 | $905,073 | $654,883 | $1,037,262 |
| Total facility bad debt expenseunverified | $836,923 | $1,240,987 | $1,663,173 | $2,265,815 | $1,536,404 | $2,348,615 |
| Charity care charges and uninsured discountsunverified | $3,730 | — | $19,102 | $1,200 | $273,366 | $535,539 |
| Cost of charity careunverified | $3,730 | — | $7,868 | $1,200 | $197,100 | $379,948 |
| Operating marginunverified | -22.3% | -3.5% | -16.2% | -27.7% | -15.3% | 2.9% |
| Overall cost-to-charge ratiounverified | 46.1% | 37.4% | 38.2% | 41.0% | 30.8% | 28.4% |
| Occupancy rateunverified | 10.4% | 8.4% | 8.6% | 8.0% | 7.8% | 8.9% |
| Average length of stayunverified | 1.4 | 1.9 | 2.4 | 2.2 | 2.3 | 2.5 |
| Uncompensated care as % of operating expenseunverified | 0.9% | 0.9% | 1.1% | 1.4% | 1.0% | 1.5% |
| Charity care cost-to-charge ratiounverified | 100.0% | — | 41.2% | 100.0% | 72.1% | 70.9% |