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▸ Cost Report · CCN 360230 · FY 2024
HILLCREST HOSPITAL
MAYFIELD HEIGHTS, OH 44124- · Fiscal year ending 2024-12-31
Acute Care Hospitals2483 beds
$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