Velarion Records

Rehabilitation hospital · Warren, Ohio · 65 beds · CMS certification number 363026

Hillside Hospital

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended October 29, 2024, settled, stamped by CMS November 24, 2025. 28 years on file, every one shown below.

Fiscal 2024 at a glance

Net patient revenue
$13.2M
$13,210,290 · G-3 line 3
Operating expenses
$17.6M
$17,649,924 · G-3 line 4
Result from patient care
−$4.4M
−$4,439,634 · G-3 line 5
Margin on patient care
−33.6%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue fell from $17.7M in its first year on file (1997) to $13.2M in 2024.
  • Its result from patient care: $1.7M (2022), −$82K (2023), −$4.4M (2024).
  • None of the 5 rehabilitation hospital peers below with a margin on file reports a loss on patient care for fiscal year 2024.
  • Medicaid paid for 2.7% of its inpatient days and Medicare for 39.9%.

Every statement is drawn from figures on this page; nothing is estimated.

28 years of filings

Net patient revenue against operating expenses, each year as filed.

Net patient revenueOperating expenses
1997
settled
$17.7M
$17.8M
1998
settled
not filed
not filed
1999
settled
$13.8M
$13.8M
2000
settled
$13.7M
$14.0M
2001
settled
$15.0M
$15.4M
2002
settled
$17.4M
$15.9M
2003
settled
$18.3M
$16.7M
2004
settled
$17.9M
$16.8M
2005
reopened
$18.7M
$18.9M
2006
settled
$18.5M
$18.3M
2007
settled
$17.4M
$17.4M
2008
settled
$18.4M
$18.0M
2009
settled
$18.2M
$17.8M
2010
settled
$3.5M
$4.4M
2011
settled
$17.8M
$16.5M
2012
settled
$16.3M
$15.2M
2013
settled
$18.9M
$19.6M
2014
settled
$20.8M
$21.1M
2015
settled
$20.0M
$20.2M
2016
settled
$22.0M
$20.5M
2017
settled
$12.9M
$13.1M
2018
settled
$22.1M
$19.5M
2019
settled
$24.1M
$20.8M
2020
settled
$24.8M
$21.6M
2021
settled
$23.9M
$20.9M
2022
settled
$23.3M
$21.6M
2023
settled
$20.7M
$20.7M
2024
settled
$13.2M
$17.6M

Beside its peers

Rehabilitation hospitals in Ohio with 50 to 99 beds, each on fiscal year 2024.

HospitalBedsNet patient revenueOperating expensesMargin
Hillside Hospital65$13,210,290$17,649,924−33.6%
Mount Carmel Rehabilitation Hospital, an Affiliate of Encompass Health, Westerville60$27,683,420$24,894,68010.1%
Summa Rehab Hospital, Akron60$30,643,804$28,368,4597.4%
The Rehabilitation Institute of Ohio, A Joint Venture Between Premier, Dayton60$31,597,614$27,996,19011.4%
Trihealth Rehabilitation Hospital, Cincinnati60$28,841,251$27,790,5563.6%
University Hospitals Rehabilitation Hospital, Beachwood50$21,662,614$17,230,77720.5%

Patients and payers

Discharges
473
S-3 line 14, col 15
Inpatient days
7,433
S-3 line 14, col 8
Beds in use, on an average day
24.6
days ÷ days in year
Occupancy
37.7%
days ÷ bed days
Medicare share of days
39.9%
S-3 cols 6 ÷ 8
Medicaid share of days
2.7%
S-3 cols 7 ÷ 8

Who owns it

Related organizations on its own cost report: STEWARD HEALTHC, hospital compan.

Type of control on its cost report: proprietary, corporation.

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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2024.ZIP, form CMS-2552-10, filed under CMS certification number 363026. Patients and payers: worksheet S-3 Part I of the same filing.

How this page was built: the CMS Medicare cost report, file HOSP10FY2024.ZIP, read November 24, 2025.