▸ Cost Report · CCN 360180 · FY 2024
CLEVELAND CLINIC HOSPITAL
CLEVELAND, OH 44195- · Fiscal year ending 2024-12-31
$7.43B
TOTAL REVENUES
$427.8M
NET INCOME
5.8%
OPERATING MARGIN
53,780
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $7.43B
- Total costs
- $9.19B
- Net income
- $427.8M
- Operating margin
- 5.8%
- Total charges
- $5.17B
- Medicare charges
- $1.75B
- Medicaid charges
- —
- Charity care charges
- $291.0M
- Uncompensated care
- $140.5M
- Bad debt
- $359.2M
- Total assets
- $14.75B
- Total liabilities
- $6.32B
- Fund balance
- $8.43B
02 — UTILIZATION
Utilization
- Total beds
- 1,318
- Bed days available
- 473,055
- Total inpatient days
- 394,604
- Medicare inpatient days
- 83,349
- Medicaid inpatient days
- 16,354
- Total outpatient visits
- —
- Total discharges
- 53,780
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 53,780 | $7.43B | $427.8M | 5.8% |
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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 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
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Above the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Above 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 |
|---|---|---|---|
| 219 | CARDIAC VALVE AND OTHER MAJOR CARDIOTHORACIC PROCEDURES WITH… | 405 | $85K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 366 | $16K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 347 | $18K |
| 219 | CARDIAC VALVE AND OTHER MAJOR CARDIOTHORACIC PROCEDURES WITH… | 305 | $82K |
| 220 | CARDIAC VALVE AND OTHER MAJOR CARDIOTHORACIC PROCEDURES WITH… | 298 | $55K |
| 266 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 286 | $55K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 278 | $23K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 254 | $24K |
| 220 | CARDIAC VALVE AND OTHER MAJOR CARDIOTHORACIC PROCEDURES WITH… | 245 | $56K |
| 267 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 217 | $44K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2021)
| ZIP | Cases | Bed days |
|---|---|---|
| 44120 | 570 | 4012 |
| 44120 | 533 | 3308 |
| 44120 | 521 | 3782 |
| 44106 | 490 | 3049 |
| 44103 | 484 | 3669 |
| 44120 | 481 | 3308 |
| 44120 | 479 | 3473 |
| 44118 | 469 | 3278 |
| 44118 | 450 | 3131 |
| 44120 | 446 | 2953 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · THE CLEVELAND CLINIC FOUNDATION
FY2023 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- —
- Total expenses (990)
- —
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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