▸ Cost Report · CCN 360010 · FY 2024
UNION HOSPITAL ASSOCIATION
DOVER, OH 44622 · Fiscal year ending 2024-12-31
$141.3M
TOTAL REVENUES
$18.6M
NET INCOME
13.2%
OPERATING MARGIN
3,880
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $141.3M
- Total costs
- $127.3M
- Net income
- $18.6M
- Operating margin
- 13.2%
- Total charges
- $340.7M
- Medicare charges
- $37.4M
- Medicaid charges
- —
- Charity care charges
- $14.9M
- Uncompensated care
- $5.2M
- Bad debt
- $4.5M
- Total assets
- −$59.3M
- Total liabilities
- $17.2M
- Fund balance
- −$76.5M
02 — UTILIZATION
Utilization
- Total beds
- 77
- Bed days available
- 28,182
- Total inpatient days
- 12,092
- Medicare inpatient days
- 2,978
- Medicaid inpatient days
- 416
- Total outpatient visits
- —
- Total discharges
- 3,880
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 3,880 | $141.3M | $18.6M | 13.2% |
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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 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
3 / 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
- Same as 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 | 176 | $13K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 161 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 121 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 84 | $10K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 52 | $8K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 49 | $9K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 43 | $9K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 42 | $7K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 33 | $8K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 30 | $10K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 44663 | 799 | 3442 |
| 44663 | 747 | 3277 |
| 44663 | 682 | 3170 |
| 44663 | 605 | 2224 |
| 44663 | 599 | 3245 |
| 44663 | 590 | 2187 |
| 44622 | 526 | 2292 |
| 44622 | 512 | 2094 |
| 44622 | 450 | 2142 |
| 44622 | 448 | 1663 |
08 — 340B DRUG PRICING
340B Covered Entity
HRSA Office of Pharmacy Affairs — this hospital participates in the 340B Drug Pricing Program
- Entity type
- RRC
- Covered entity ID
- RRC360010-00
- Entity name
- UNION HOSPITAL ASSOCIATION
- Match method
- NPI match
340B hospitals purchase outpatient drugs at discounted prices from manufacturers. Entity types: DSH = Disproportionate Share Hospital, CAH = Critical Access, FQHC = Federally Qualified Health Center, PED = Pediatric, SCH = Sole Community Hospital.
CROSS-REFERENCE
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Price transparency data
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