▸ Cost Report · CCN 360364 · FY 2024
CLEVELAND CLINIC AVON HOSPITAL
AVON, OH 44011 · Fiscal year ending 2024-12-31
$209.7M
TOTAL REVENUES
$50.8M
NET INCOME
24.2%
OPERATING MARGIN
8,349
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $209.7M
- Total costs
- $165.3M
- Net income
- $50.8M
- Operating margin
- 24.2%
- Total charges
- $555.6M
- Medicare charges
- $106.4M
- Medicaid charges
- —
- Charity care charges
- $22.0M
- Uncompensated care
- $10.8M
- Bad debt
- $14K
- Total assets
- $267.2M
- Total liabilities
- $13.0M
- Fund balance
- $254.1M
02 — UTILIZATION
Utilization
- Total beds
- 126
- Bed days available
- 45,990
- Total inpatient days
- 30,916
- Medicare inpatient days
- 9,711
- Medicaid inpatient days
- 317
- Total outpatient visits
- —
- Total discharges
- 8,349
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 8,349 | $209.7M | $50.8M | 24.2% |
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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
- 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 |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 290 | $13K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 243 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 217 | $8K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 214 | $8K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 107 | $7K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 99 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 89 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 86 | $9K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 74 | $8K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 73 | $5K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2021)
| ZIP | Cases | Bed days |
|---|---|---|
| 44012 | 561 | 2235 |
| 44012 | 558 | 2259 |
| 44012 | 550 | 1969 |
| 44012 | 536 | 2118 |
| 44012 | 530 | 2050 |
| 44035 | 519 | 2148 |
| 44012 | 496 | 1823 |
| 44035 | 492 | 1883 |
| 44039 | 487 | 1879 |
| 44011 | 485 | 1967 |
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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