▸ Cost Report · CCN 363038 · FY 2025
CLEVELAND CLINIC REHABILITATION HOSP
AVON, OH 44011 · Fiscal year ending 2025-08-31
$127.5M
TOTAL REVENUES
$13.8M
NET INCOME
10.8%
OPERATING MARGIN
4,503
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $127.5M
- Total costs
- $115.2M
- Net income
- $13.8M
- Operating margin
- 10.8%
- Total charges
- $422.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $187.4M
- Total liabilities
- $123.3M
- Fund balance
- $64.1M
02 — UTILIZATION
Utilization
- Total beds
- 180
- Bed days available
- 65,700
- Total inpatient days
- 63,862
- Medicare inpatient days
- 30,104
- Medicaid inpatient days
- 1,156
- Total outpatient visits
- —
- Total discharges
- 4,503
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-08-31 | 4,503 | $127.5M | $13.8M | 10.8% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — OH
87 hospitals filing FY2025
- Median operating margin
- 8.5%
- 25th percentile margin
- 3.0%
- 75th percentile margin
- 15.9%
- Median discharges
- 1,558
- Median net income
- $6.1M
- Median bed count
- 83
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 44124 | 118 | 1569 |
| 44256 | 96 | 1333 |
| 44256 | 93 | 1381 |
| 44256 | 92 | 1346 |
| 44256 | 85 | 1107 |
| 44124 | 84 | 1193 |
| 44124 | 83 | 1126 |
| 44124 | 77 | 1087 |
| 44256 | 76 | 1142 |
| 44107 | 76 | 1023 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · The Cleveland Clinic Foundation
FY2022 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- $7.58B
- Total expenses (990)
- $7.67B
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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