▸ Cost Report · Loading…
▸ Cost Report · CCN 340021 · FY 2024
ATRIUM HEALTH CLEVELAND
SHELBY, NC 28150 · Fiscal year ending 2024-12-31
$389.0M
TOTAL REVENUES
$70.1M
NET INCOME
18.0%
OPERATING MARGIN
14,790
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $389.0M
- Total costs
- $325.3M
- Net income
- $70.1M
- Operating margin
- 18.0%
- Total charges
- $1.14B
- Medicare charges
- $142.2M
- Medicaid charges
- —
- Charity care charges
- $43.6M
- Uncompensated care
- $14.7M
- Bad debt
- $606K
- Total assets
- $556.7M
- Total liabilities
- $5.8M
- Fund balance
- $550.8M
02 — UTILIZATION
Utilization
- Total beds
- 308
- Bed days available
- 112,728
- Total inpatient days
- 69,685
- Medicare inpatient days
- 13,974
- Medicaid inpatient days
- 2,522
- Total outpatient visits
- —
- Total discharges
- 14,790
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 14,790 | $389.0M | $70.1M | 18.0% |
Upgrade to see all 10 filings on file.See Solo · $499/yr →
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 — NC Acute Care Hospitals
79 hospitals filing FY2024
- Median operating margin
- 10.5%
- 25th percentile margin
- 4.6%
- 75th percentile margin
- 17.9%
- Median discharges
- 5,844
- Median net income
- $20.6M
- Median bed count
- 137