▸ Cost Report · CCN 362029 · FY 2025
REGENCY HOSPITAL OF NORTH CENTRAL
WARRENSVILLE HEIGHTS, OH 44128-5631 · Fiscal year ending 2025-08-31
$62.8M
TOTAL REVENUES
$6.7M
NET INCOME
10.7%
OPERATING MARGIN
861
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $62.8M
- Total costs
- $57.0M
- Net income
- $6.7M
- Operating margin
- 10.7%
- Total charges
- $595.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $44.9M
- Total liabilities
- $6.4M
- Fund balance
- $38.5M
02 — UTILIZATION
Utilization
- Total beds
- 87
- Bed days available
- 31,755
- Total inpatient days
- 23,712
- Medicare inpatient days
- 6,488
- Medicaid inpatient days
- 2,765
- Total outpatient visits
- —
- Total discharges
- 861
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-08-31 | 861 | $62.8M | $6.7M | 10.7% |
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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
87 hospitals filing FY2025
- Median operating margin
- 8.5%
- 25th percentile margin
- 3.0%
- 75th percentile margin
- 15.9%
- Median discharges
- 1,558
- Median net income
- $6.1M
- Median bed count
- 83
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2020)
| ZIP | Cases | Bed days |
|---|---|---|
| 44128 | 28 | 835 |
| 44130 | 24 | 656 |
| 44130 | 24 | 654 |
| 44212 | 20 | 386 |
| 44128 | 20 | 561 |
| 44122 | 19 | 520 |
| 44130 | 19 | 703 |
| 44128 | 19 | 569 |
| 44134 | 18 | 397 |
| 44124 | 18 | 433 |
CROSS-REFERENCE
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