▸ Cost Report · CCN 360098 · FY 2024
LAKE HOSPITAL SYSTEM
CONCORD, OH 44077 · Fiscal year ending 2024-12-31
$302.0M
TOTAL REVENUES
−$35.1M
NET INCOME
-11.6%
OPERATING MARGIN
9,233
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $302.0M
- Total costs
- $409.8M
- Net income
- −$35.1M
- Operating margin
- -11.6%
- Total charges
- $872.7M
- Medicare charges
- $122.8M
- Medicaid charges
- —
- Charity care charges
- $3.0M
- Uncompensated care
- $21.0M
- Bad debt
- $673K
- Total assets
- $562.8M
- Total liabilities
- $33.2M
- Fund balance
- $529.6M
02 — UTILIZATION
Utilization
- Total beds
- 237
- Bed days available
- 86,742
- Total inpatient days
- 42,110
- Medicare inpatient days
- 12,272
- Medicaid inpatient days
- 967
- Total outpatient visits
- —
- Total discharges
- 9,233
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 9,233 | $302.0M | −$35.1M | -11.6% |
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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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 291 | HEART FAILURE AND SHOCK WITH MCC | 226 | $8K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 193 | $8K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 177 | $12K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 170 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 138 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 130 | $10K |
| 190 | CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITH MCC | 71 | $7K |
| 689 | KIDNEY AND URINARY TRACT INFECTIONS WITH MCC | 68 | $8K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 66 | $8K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 58 | $5K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 44060 | 2,202 | 10002 |
| 44060 | 1,982 | 9628 |
| 44077 | 1,982 | 8929 |
| 44077 | 1,895 | 9272 |
| 44060 | 1,717 | 9034 |
| 44060 | 1,614 | 8803 |
| 44077 | 1,534 | 7860 |
| 44077 | 1,505 | 7696 |
| 44060 | 1,496 | 7362 |
| 44077 | 1,449 | 6316 |
CROSS-REFERENCE
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