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▸ Cost Report · CCN 363026 · FY 2024
HILLSIDE HOSPITAL
WARREN, OH 44484- · Fiscal year ending 2024-10-29
465 beds⚠ Distress flagged
$13.2M
TOTAL REVENUES
$2.8M
NET INCOME
21.2%
OPERATING MARGIN
473
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $13.2M
- Total costs
- $17.6M
- Net income
- $2.8M
- Operating margin
- 21.2%
- Total charges
- $33.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $1.9M
- Total liabilities
- −$14.2M
- Fund balance
- $16.2M
02 — UTILIZATION
Utilization
- Total beds
- 65
- Bed days available
- 19,695
- Total inpatient days
- 7,433
- Medicare inpatient days
- 2,966
- Medicaid inpatient days
- 204
- Total outpatient visits
- —
- Total discharges
- 473
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-10-29 | 473 | $13.2M | $2.8M | 21.2% |
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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 →
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
226 hospitals filing FY2024
- Median operating margin
- 7.8%
- 25th percentile margin
- -0.2%
- 75th percentile margin
- 15.1%
- Median discharges
- 1,787
- Median net income
- $3.7M
- Median bed count
- 77