HILLSIDE PLAZA — financial and operating metrics

CCN 365006, CLEVELAND, OH · Medicare cost reports, FY2022–FY2024

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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MetricFY2022FY2023FY2024
Total facility bedsunverified474747
Total bed days availableunverified17,15517,15517,202
Total inpatient daysunverified12,80411,62413,641
Total patient revenue (gross charges)unverified$4,492,672$3,985,129$5,068,668
Contractual allowances and discountsunverified$850,237$642,461$626,465
Net patient revenueunverified$3,642,435$3,342,668$4,442,203
Total operating expensesunverified$5,006,625$3,747,454$4,460,572
Net income from service to patientsunverified$-1,364,190$-404,786$-18,369
Net income (loss) for the periodunverified$-1,138,826$-153,283$-16,158
Operating marginunverified-37.5%-12.1%-0.4%
Occupancy rateunverified74.6%67.8%79.3%
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