CCN 362029, WARRENSVILLE 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 | 87 | 87 | 87 | 87 | 87 | 87 |
| Total bed days availableunverified | 31,842 | 31,755 | 31,755 | 31,755 | 31,842 | 31,755 |
| Total facility dischargesunverified | 789 | 901 | 968 | 936 | 834 | 861 |
| Total facility inpatient daysunverified | 20,413 | 21,610 | 22,345 | 21,147 | 20,710 | 23,712 |
| Total patient revenue (gross charges)unverified | $222,191,586 | $287,700,108 | $368,466,222 | $440,248,214 | $583,981,989 | $784,344,242 |
| Contractual allowances and discountsunverified | $182,361,503 | $240,007,642 | $318,277,624 | $388,721,988 | $526,080,164 | $721,573,307 |
| Net patient revenueunverified | $39,830,083 | $47,692,466 | $50,188,598 | $51,526,226 | $57,901,825 | $62,770,935 |
| Total operating expensesunverified | $38,174,290 | $45,668,103 | $51,060,794 | $47,900,534 | $51,829,378 | $56,983,788 |
| Net income from service to patientsunverified | $1,655,793 | $2,024,363 | $-872,196 | $3,625,692 | $6,072,447 | $5,787,147 |
| Net incomeunverified | $1,718,681 | $3,139,484 | $-799,409 | $3,806,634 | $6,513,345 | $6,693,371 |
| Operating marginunverified | 4.2% | 4.2% | -1.7% | 7.0% | 10.5% | 9.2% |
| Overall cost-to-charge ratiounverified | 17.2% | 15.9% | 13.9% | 10.9% | 8.9% | 7.3% |
| Occupancy rateunverified | 64.1% | 68.1% | 70.4% | 66.6% | 65.0% | 74.7% |
| Average length of stayunverified | 25.9 | 24.0 | 23.1 | 22.6 | 24.8 | 27.5 |