▸ Cost Report · CCN 150030 · FY 2024
HENRY COUNTY MEMORIAL HOSPITAL
NEW CASTLE, IN 47392- · Fiscal year ending 2024-12-31
$154.1M
TOTAL REVENUES
$10.8M
NET INCOME
7.0%
OPERATING MARGIN
1,703
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $154.1M
- Total costs
- $151.2M
- Net income
- $10.8M
- Operating margin
- 7.0%
- Total charges
- $329.6M
- Medicare charges
- $22.9M
- Medicaid charges
- —
- Charity care charges
- $3.2M
- Uncompensated care
- $8.6M
- Bad debt
- $5.6M
- Total assets
- $228.8M
- Total liabilities
- $126.0M
- Fund balance
- $102.8M
02 — UTILIZATION
Utilization
- Total beds
- 48
- Bed days available
- 17,568
- Total inpatient days
- 7,111
- Medicare inpatient days
- 1,826
- Medicaid inpatient days
- 255
- Total outpatient visits
- —
- Total discharges
- 1,703
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,703 | $154.1M | $10.8M | 7.0% |
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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 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — IN Acute Care Hospitals
81 hospitals filing FY2024
- Median operating margin
- 9.0%
- 25th percentile margin
- -0.9%
- 75th percentile margin
- 18.2%
- Median discharges
- 4,439
- Median net income
- $20.2M
- Median bed count
- 111
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
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Below 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 |
|---|---|---|---|
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 40 | $11K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 36 | $18K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 36 | $11K |
| 462 | BILATERAL OR MULTIPLE MAJOR JOINT PROCEDURES OF LOWER EXTREM… | 33 | $26K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 31 | $17K |
| 194 | SIMPLE PNEUMONIA AND PLEURISY WITH CC | 28 | $8K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 27 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 27 | $12K |
| 194 | SIMPLE PNEUMONIA AND PLEURISY WITH CC | 25 | $8K |
| 462 | BILATERAL OR MULTIPLE MAJOR JOINT PROCEDURES OF LOWER EXTREM… | 23 | $25K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 47362 | 859 | 3128 |
| 47362 | 824 | 3245 |
| 47362 | 809 | 3572 |
| 47362 | 755 | 2921 |
| 47362 | 640 | 2856 |
| 47362 | 593 | 2539 |
| 47374 | 47 | 120 |
| 47374 | 45 | 130 |
| 47346 | 45 | 135 |
| 47346 | 45 | 180 |
CROSS-REFERENCE
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