▸ 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% |
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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 — 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
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 194 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 181 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 175 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 173 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 81 | $14K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 77 | $12K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 75 | $11K |
| 689 | KIDNEY AND URINARY TRACT INFECTIONS WITH MCC | 69 | $9K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 66 | $12K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 64 | $8K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 28150 | 1,412 | 8179 |
| 28150 | 1,348 | 6063 |
| 28150 | 1,336 | 8004 |
| 28150 | 1,310 | 5867 |
| 28150 | 1,256 | 6639 |
| 28150 | 1,150 | 5965 |
| 28152 | 1,061 | 6514 |
| 28086 | 968 | 5750 |
| 28152 | 940 | 5433 |
| 28152 | 934 | 4181 |
CROSS-REFERENCE
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