CCN 363302, 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 | 232 | 231 | 231 | 286 | 266 | 262 |
| Total bed days availableunverified | 86,501 | 84,329 | 84,329 | 94,874 | 97,356 | 95,629 |
| Total facility dischargesunverified | 6,703 | 7,882 | 7,674 | 7,881 | 7,915 | 7,595 |
| Total facility inpatient daysunverified | 52,325 | 50,491 | 52,307 | 50,609 | 46,125 | 46,625 |
| Total patient revenue (gross charges)unverified | $6,333,785,601 | $6,749,878,385 | $6,642,588,478 | $7,139,012,558 | $7,889,169,631 | $8,635,000,276 |
| Contractual allowances and discountsunverified | $4,370,443,563 | $4,509,159,024 | $4,426,774,345 | $4,630,688,974 | $5,424,337,690 | $5,910,078,254 |
| Net patient revenueunverified | $1,963,342,038 | $2,240,719,361 | $2,215,814,133 | $2,508,323,584 | $2,464,831,941 | $2,724,922,022 |
| Total operating expensesunverified | $1,973,142,966 | $2,162,947,228 | $2,326,087,623 | $2,571,617,713 | $2,667,661,930 | $2,944,628,753 |
| Net income from service to patientsunverified | $-9,800,928 | $77,772,133 | $-110,273,490 | $-63,294,129 | $-202,829,989 | $-219,706,731 |
| Net incomeunverified | $222,880,134 | $252,960,133 | $89,753,178 | $171,983,330 | $203,856,123 | $323,826,675 |
| Operating marginunverified | -0.5% | 3.5% | -5.0% | -2.5% | -8.2% | -8.1% |
| Overall cost-to-charge ratiounverified | 31.2% | 32.0% | 35.0% | 36.0% | 33.8% | 34.1% |
| Occupancy rateunverified | 60.5% | 59.9% | 62.0% | 53.3% | 47.4% | 48.8% |
| Average length of stayunverified | 7.8 | 6.4 | 6.8 | 6.4 | 5.8 | 6.1 |