▸ Cost Report · CCN 360079 · FY 2024
KETTERING MEMORIAL HOSPITAL
KETTERING, OH 45429- · Fiscal year ending 2024-12-31
$759.3M
TOTAL REVENUES
$134.0M
NET INCOME
17.6%
OPERATING MARGIN
24,581
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $759.3M
- Total costs
- $742.7M
- Net income
- $134.0M
- Operating margin
- 17.6%
- Total charges
- $2.75B
- Medicare charges
- $483.1M
- Medicaid charges
- —
- Charity care charges
- $59.9M
- Uncompensated care
- $31.2M
- Bad debt
- $112.0M
- Total assets
- $1.87B
- Total liabilities
- $379.2M
- Fund balance
- $1.49B
02 — UTILIZATION
Utilization
- Total beds
- 407
- Bed days available
- 144,824
- Total inpatient days
- 112,572
- Medicare inpatient days
- 22,175
- Medicaid inpatient days
- 4,477
- Total outpatient visits
- —
- Total discharges
- 24,581
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 24,581 | $759.3M | $134.0M | 17.6% |
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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 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — OH Acute Care Hospitals
114 hospitals filing FY2024
- Median operating margin
- 5.6%
- 25th percentile margin
- -0.1%
- 75th percentile margin
- 16.2%
- Median discharges
- 7,536
- Median net income
- $12.5M
- Median bed count
- 148
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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 334 | $16K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 297 | $16K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 238 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 223 | $11K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 145 | $25K |
| 309 | CARDIAC ARRHYTHMIA AND CONDUCTION DISORDERS WITH CC | 132 | $7K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 110 | $26K |
| 309 | CARDIAC ARRHYTHMIA AND CONDUCTION DISORDERS WITH CC | 96 | $7K |
| 378 | GASTROINTESTINAL HEMORRHAGE WITH CC | 88 | $9K |
| 683 | RENAL FAILURE WITH CC | 83 | $8K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 45429 | 1,102 | 5130 |
| 45429 | 1,000 | 4502 |
| 45429 | 890 | 3980 |
| 45429 | 885 | 4003 |
| 45429 | 869 | 4287 |
| 45429 | 803 | 3830 |
| 45459 | 752 | 3287 |
| 45459 | 725 | 3481 |
| 45459 | 709 | 2928 |
| 45342 | 666 | 3315 |
CROSS-REFERENCE
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