▸ Cost Report · CCN 440008 · FY 2024
HENDERSON COUNTY COMMUNITY HOSPITAL
LEXINGTON, TN 38351- · Fiscal year ending 2024-12-31
$27.6M
TOTAL REVENUES
$1.9M
NET INCOME
6.8%
OPERATING MARGIN
801
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $27.6M
- Total costs
- $26.5M
- Net income
- $1.9M
- Operating margin
- 6.8%
- Total charges
- $46.3M
- Medicare charges
- $7.9M
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- $1.4M
- Bad debt
- —
- Total assets
- $39.6M
- Total liabilities
- $5.1M
- Fund balance
- $34.5M
02 — UTILIZATION
Utilization
- Total beds
- 36
- Bed days available
- 13,176
- Total inpatient days
- 5,689
- Medicare inpatient days
- 785
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 801
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 801 | $27.6M | $1.9M | 6.8% |
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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 — TN Acute Care Hospitals
78 hospitals filing FY2024
- Median operating margin
- 3.0%
- 25th percentile margin
- -3.5%
- 75th percentile margin
- 11.5%
- Median discharges
- 4,889
- Median net income
- $4.4M
- Median bed count
- 110
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
Not rated
- Emergency services
- Yes
- Mortality vs national avg
- Below the national average
- Safety vs national avg
- —
- 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 |
|---|---|---|---|
| 867 | OTHER INFECTIOUS AND PARASITIC DISEASES DIAGNOSES WITH MCC | 153 | $15K |
| 867 | OTHER INFECTIOUS AND PARASITIC DISEASES DIAGNOSES WITH MCC | 135 | $16K |
| 314 | OTHER CIRCULATORY SYSTEM DIAGNOSES WITH MCC | 62 | $15K |
| 080 | NONTRAUMATIC STUPOR AND COMA WITH MCC | 51 | $16K |
| 314 | OTHER CIRCULATORY SYSTEM DIAGNOSES WITH MCC | 38 | $16K |
| 080 | NONTRAUMATIC STUPOR AND COMA WITH MCC | 25 | $16K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 38351 | 213 | 820 |
| 38351 | 196 | 720 |
| 38351 | 195 | 713 |
| 38351 | 162 | 531 |
| 38351 | 143 | 356 |
| 38351 | 121 | 358 |
| 38363 | 78 | 307 |
| 38363 | 73 | 288 |
| 38329 | 60 | 244 |
| 38363 | 59 | 209 |
CROSS-REFERENCE
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