▸ Cost Report · CCN 360230 · FY 2024
HILLCREST HOSPITAL
MAYFIELD HEIGHTS, OH 44124- · Fiscal year ending 2024-12-31
$718.8M
TOTAL REVENUES
$224.0M
NET INCOME
31.2%
OPERATING MARGIN
26,362
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $718.8M
- Total costs
- $621.6M
- Net income
- $224.0M
- Operating margin
- 31.2%
- Total charges
- $1.95B
- Medicare charges
- $379.9M
- Medicaid charges
- —
- Charity care charges
- $62.4M
- Uncompensated care
- $18.3M
- Bad debt
- $441K
- Total assets
- $2.15B
- Total liabilities
- $302.9M
- Fund balance
- $1.85B
02 — UTILIZATION
Utilization
- Total beds
- 483
- Bed days available
- 176,778
- Total inpatient days
- 128,525
- Medicare inpatient days
- 31,812
- Medicaid inpatient days
- 5,036
- Total outpatient visits
- —
- Total discharges
- 26,362
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 26,362 | $718.8M | $224.0M | 31.2% |
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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
5 / 5
- Emergency services
- No
- Mortality vs national avg
- Above the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Same as 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 |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 399 | $13K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 398 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 366 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 347 | $9K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 184 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 180 | $12K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 164 | $6K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 152 | $6K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 149 | $9K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 130 | $9K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2021)
| ZIP | Cases | Bed days |
|---|---|---|
| 44124 | 1,800 | 10305 |
| 44124 | 1,777 | 9246 |
| 44124 | 1,748 | 9304 |
| 44124 | 1,716 | 9019 |
| 44124 | 1,665 | 9262 |
| 44124 | 1,664 | 9002 |
| 44060 | 1,143 | 5505 |
| 44060 | 877 | 4538 |
| 44122 | 855 | 4389 |
| 44143 | 823 | 4306 |
CROSS-REFERENCE
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