▸ Cost Report · CCN 360055 · FY 2023
TRUMBULL MEMORIAL HOSPITAL
WARREN, OH 44483 · Fiscal year ending 2023-12-31
$127.1M
TOTAL REVENUES
−$2.2M
NET INCOME
-1.8%
OPERATING MARGIN
6,010
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $127.1M
- Total costs
- $141.4M
- Net income
- −$2.2M
- Operating margin
- -1.8%
- Total charges
- $647.7M
- Medicare charges
- $108.8M
- Medicaid charges
- —
- Charity care charges
- $7.3M
- Uncompensated care
- $8.9M
- Bad debt
- $746K
- Total assets
- $164.3M
- Total liabilities
- $217.8M
- Fund balance
- −$53.5M
02 — UTILIZATION
Utilization
- Total beds
- 197
- Bed days available
- 71,905
- Total inpatient days
- 28,904
- Medicare inpatient days
- 6,737
- Medicaid inpatient days
- 1,054
- Total outpatient visits
- —
- Total discharges
- 6,010
- Total FTEs
- 734
- Inpatient residents
- 68
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2023-12-31 | 6,010 | $127.1M | −$2.2M | -1.8% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — OH Acute Care Hospitals
117 hospitals filing FY2023
- Median operating margin
- 5.5%
- 25th percentile margin
- 0.2%
- 75th percentile margin
- 16.8%
- Median discharges
- 7,064
- Median net income
- $11.6M
- Median bed count
- 147
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
2 / 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 |
|---|---|---|---|
| 291 | HEART FAILURE AND SHOCK WITH MCC | 58 | $11K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 54 | $14K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 53 | $11K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 52 | $16K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 44 | $15K |
| 885 | PSYCHOSES | 41 | $12K |
| 885 | PSYCHOSES | 40 | $11K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 39 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 39 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 38 | $14K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2020)
| ZIP | Cases | Bed days |
|---|---|---|
| 44483 | 813 | 4052 |
| 44483 | 757 | 3924 |
| 44483 | 723 | 3613 |
| 44483 | 683 | 3675 |
| 44484 | 620 | 3058 |
| 44484 | 605 | 3090 |
| 44484 | 556 | 2950 |
| 44483 | 531 | 2700 |
| 44484 | 522 | 2470 |
| 44484 | 513 | 2402 |
CROSS-REFERENCE
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