CCN 362015, 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 | 47 | 38 | 29 | 17 | 17 | 17 |
| Total bed days availableunverified | 16,972 | 13,550 | 10,285 | 6,205 | 6,222 | 6,205 |
| Total facility dischargesunverified | 229 | 119 | 111 | 136 | 120 | 122 |
| Total facility inpatient daysunverified | 5,159 | 3,873 | 3,469 | 2,739 | 2,976 | 3,097 |
| Total patient revenue (gross charges)unverified | $23,595,732 | $19,622,907 | $17,660,519 | $13,045,226 | $13,506,371 | $14,847,784 |
| Contractual allowances and discountsunverified | $15,450,942 | $11,380,761 | $10,175,122 | $7,367,092 | $7,854,033 | $8,416,130 |
| Net patient revenueunverified | $8,144,790 | $8,242,146 | $7,485,397 | $5,678,134 | $5,652,338 | $6,431,654 |
| Total operating expensesunverified | $10,199,691 | $8,974,399 | $9,417,993 | $8,558,726 | $8,608,514 | $8,430,632 |
| Net income from service to patientsunverified | $-2,054,901 | $-732,253 | $-1,932,596 | $-2,880,592 | $-2,956,176 | $-1,998,978 |
| Net incomeunverified | $93,809 | $2,060,112 | $51,404 | $-1,096,752 | $-700,283 | $-690,449 |
| Operating marginunverified | -25.2% | -8.9% | -25.8% | -50.7% | -52.3% | -31.1% |
| Overall cost-to-charge ratiounverified | 43.2% | 45.7% | 53.3% | 65.6% | 63.7% | 56.8% |
| Occupancy rateunverified | 30.4% | 28.6% | 33.7% | 44.1% | 47.8% | 49.9% |
| Average length of stayunverified | 22.5 | 32.5 | 31.3 | 20.1 | 24.8 | 25.4 |