HCRIS
Cost Report · CCN 361332 · FY 2024

HIGHLAND DISTRICT HOSPITAL

HILLSBORO, OH 45133- · Fiscal year ending 2024-12-31

Critical Access Hospitals825 beds⚠ Distress flaggedSystem: highland district
CSV Excel Raw worksheets · Solo+
$61.9M
TOTAL REVENUES
$6.8M
NET INCOME
11.0%
OPERATING MARGIN
609
DISCHARGES
01 — FINANCIAL

Financial summary

Total revenues
$61.9M
Total costs
$58.2M
Net income
$6.8M
Operating margin
11.0%
Total charges
$136.7M
Medicare charges
Medicaid charges
Charity care charges
$363K
Uncompensated care
$2.2M
Bad debt
$1.8M
Total assets
$95.4M
Total liabilities
$25.2M
Fund balance
$70.2M
02 — UTILIZATION

Utilization

Total beds
25
Bed days available
9,150
Total inpatient days
2,702
Medicare inpatient days
1,125
Medicaid inpatient days
39
Total outpatient visits
Total discharges
609
Total FTEs
Inpatient residents
Outpatient residents
03 — HISTORY

Latest filing

Fiscal yearDischargesRevenueNet incomeMargin
2024-12-31609$61.9M$6.8M11.0%
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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 — 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
3 / 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
Same as 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 (PY2018)

ZIPCasesBed days
451335341878
451334621795
451333751625
451333551426
451333331395
45133259984
4514257194
4514242220
4514235138
4513534125
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)

Schedule H community benefit · Highland District Hospital Professional Services Corporation

FY2023 · matched by name + state · sourced via ProPublica Nonprofit Explorer

Total revenue (990)
$5.6M
Total expenses (990)
$5.3M
Charity care cost
Unreimbursed Medicaid
Community health improvement spend
CROSS-REFERENCE

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