▸ Cost Report · CCN 361309 · FY 2024
HENRY COUNTY HOSPITAL (CAH)
NAPOLEON, OH 43545- · Fiscal year ending 2024-10-31
$32.6M
TOTAL REVENUES
−$1.5M
NET INCOME
-4.7%
OPERATING MARGIN
296
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $32.6M
- Total costs
- $36.6M
- Net income
- −$1.5M
- Operating margin
- -4.7%
- Total charges
- $66.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $1.1M
- Uncompensated care
- $1.5M
- Bad debt
- $348K
- Total assets
- $22.6M
- Total liabilities
- $8.0M
- Fund balance
- $14.6M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,150
- Total inpatient days
- 1,344
- Medicare inpatient days
- 660
- Medicaid inpatient days
- 21
- Total outpatient visits
- —
- Total discharges
- 296
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-10-31 | 296 | $32.6M | −$1.5M | -4.7% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — OH Critical Access Hospitals
32 hospitals filing FY2024
- Median operating margin
- 8.5%
- 25th percentile margin
- -2.4%
- 75th percentile margin
- 12.9%
- Median discharges
- 530
- Median net income
- $2.7M
- Median bed count
- 25
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
- —
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2021)
| ZIP | Cases | Bed days |
|---|---|---|
| 43545 | 208 | 742 |
| 43545 | 206 | 632 |
| 43545 | 170 | 505 |
| 43545 | 152 | 480 |
| 43545 | 145 | 485 |
| 43545 | 139 | 472 |
| 43532 | 26 | 101 |
| 43532 | 20 | 73 |
| 43532 | 19 | 59 |
| 43532 | 19 | 54 |
CROSS-REFERENCE
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Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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