▸ Cost Report · CCN 290057 · FY 2024
HENDERSON HOSPITAL
HENDERSON, NV 89011 · Fiscal year ending 2024-12-31
$442.5M
TOTAL REVENUES
$121.5M
NET INCOME
27.5%
OPERATING MARGIN
21,492
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $442.5M
- Total costs
- $323.0M
- Net income
- $121.5M
- Operating margin
- 27.5%
- Total charges
- $4.68B
- Medicare charges
- $729.3M
- Medicaid charges
- —
- Charity care charges
- $162.6M
- Uncompensated care
- $14.1M
- Bad debt
- $7K
- Total assets
- $321.6M
- Total liabilities
- −$151.9M
- Fund balance
- $473.4M
02 — UTILIZATION
Utilization
- Total beds
- 300
- Bed days available
- 109,800
- Total inpatient days
- 102,694
- Medicare inpatient days
- 17,174
- Medicaid inpatient days
- 8,238
- Total outpatient visits
- —
- Total discharges
- 21,492
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 21,492 | $442.5M | $121.5M | 27.5% |
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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 — NV Acute Care Hospitals
21 hospitals filing FY2024
- Median operating margin
- 15.5%
- 25th percentile margin
- 5.5%
- 75th percentile margin
- 21.9%
- Median discharges
- 14,078
- Median net income
- $35.7M
- Median bed count
- 258
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
2 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above 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 |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 354 | $17K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 333 | $17K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 169 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 136 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 111 | $15K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 93 | $15K |
| 682 | RENAL FAILURE WITH MCC | 89 | $12K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 87 | $12K |
| 682 | RENAL FAILURE WITH MCC | 74 | $13K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 73 | $14K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 89015 | 1,147 | 6432 |
| 89015 | 1,096 | 6185 |
| 89122 | 991 | 5188 |
| 89015 | 952 | 4585 |
| 89011 | 883 | 4376 |
| 89122 | 876 | 4637 |
| 89015 | 869 | 3452 |
| 89015 | 815 | 4056 |
| 89011 | 719 | 3247 |
| 89002 | 715 | 3820 |
CROSS-REFERENCE
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