▸ Cost Report · CCN 360175 · FY 2024
CLINTON MEMORIAL HOSPITAL
WILMINGTON, OH 45177 · Fiscal year ending 2024-12-31
$94.8M
TOTAL REVENUES
−$3.6M
NET INCOME
-3.8%
OPERATING MARGIN
1,959
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $94.8M
- Total costs
- $99.2M
- Net income
- −$3.6M
- Operating margin
- -3.8%
- Total charges
- $221.4M
- Medicare charges
- $9.9M
- Medicaid charges
- —
- Charity care charges
- $4.2M
- Uncompensated care
- $3.9M
- Bad debt
- $367K
- Total assets
- $56.4M
- Total liabilities
- $41.0M
- Fund balance
- $15.4M
02 — UTILIZATION
Utilization
- Total beds
- 118
- Bed days available
- 43,188
- Total inpatient days
- 5,388
- Medicare inpatient days
- 1,033
- Medicaid inpatient days
- 1,322
- Total outpatient visits
- —
- Total discharges
- 1,959
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,959 | $94.8M | −$3.6M | -3.8% |
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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 3 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
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
2 / 5
- Emergency services
- No
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as 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 |
|---|---|---|---|
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 31 | $9K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 27 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 25 | $11K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 21 | $16K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 20 | $11K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 17 | $11K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 16 | $11K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 13 | $7K |
| 190 | CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITH MCC | 12 | $10K |
| 683 | RENAL FAILURE WITH CC | 12 | $7K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 45177 | 723 | 2725 |
| 45177 | 613 | 2263 |
| 45177 | 490 | 1911 |
| 45177 | 450 | 1655 |
| 45177 | 343 | 1083 |
| 45107 | 190 | 687 |
| 45107 | 173 | 701 |
| 45177 | 167 | 587 |
| 45107 | 167 | 699 |
| 45107 | 132 | 520 |
CROSS-REFERENCE
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