▸ Cost Report · CCN 360087 · FY 2024
LUTHERAN HOSPITAL
CLEVELAND, OH 44113- · Fiscal year ending 2024-12-31
$167.2M
TOTAL REVENUES
$24.6M
NET INCOME
14.7%
OPERATING MARGIN
4,510
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $167.2M
- Total costs
- $156.0M
- Net income
- $24.6M
- Operating margin
- 14.7%
- Total charges
- $382.6M
- Medicare charges
- $34.0M
- Medicaid charges
- —
- Charity care charges
- $27.4M
- Uncompensated care
- $23.4M
- Bad debt
- $4.8M
- Total assets
- $216.2M
- Total liabilities
- $20.2M
- Fund balance
- $196.0M
02 — UTILIZATION
Utilization
- Total beds
- 114
- Bed days available
- 40,594
- Total inpatient days
- 16,578
- Medicare inpatient days
- 2,105
- Medicaid inpatient days
- 873
- Total outpatient visits
- —
- Total discharges
- 4,510
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 4,510 | $167.2M | $24.6M | 14.7% |
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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 — 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 454 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITH CC | 45 | $46K |
| 454 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITH CC | 45 | $50K |
| 897 | ALCOHOL, DRUG ABUSE OR DEPENDENCE WITHOUT REHABILITATION THE… | 42 | $7K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 38 | $15K |
| 897 | ALCOHOL, DRUG ABUSE OR DEPENDENCE WITHOUT REHABILITATION THE… | 37 | $8K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 27 | $29K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 25 | $10K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 22 | $29K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 22 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 21 | $14K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 44102 | 380 | 1734 |
| 44102 | 359 | 1478 |
| 44102 | 291 | 1222 |
| 44102 | 290 | 1175 |
| 44102 | 263 | 1339 |
| 44102 | 247 | 1183 |
| 44109 | 182 | 773 |
| 44109 | 177 | 769 |
| 44109 | 173 | 903 |
| 44109 | 171 | 812 |
CROSS-REFERENCE
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