Astrelis
Home health agency · Gladstone, IL

HENDERSON COUNTY HEALTH DEPART

CCN 147178Henderson CountyGOVERNMENT OPERATEDLatest FY 2025
Cost-report basis
HCRIS · as filed
Not audited by Astrelis
Financial anchor year: FY25. Margin and revenue are as filed for FY25. Balance-sheet measures (current ratio, equity financing, days in A/R) use FY24, the latest filing whose balance sheet reconciled as filed. Every tile below states its own fiscal year; nothing is carried forward or estimated.
The read

A home health agency in Gladstone, IL. It ran an operating loss of 1.9% in FY25 on $1.0M of operating revenue. It held 60 days of cash on hand (75th percentile among home health agencies on liquidity). Operating margin declined from 5.3% in FY20 to -1.9% in FY25, though it rose 65.3 points in the most recent year. Its within-stay preventable hospitalization runs 14.8%.

Days cash on hand · FY25
60d
all sources
vs home health agencies75th pctl of 4,699 (FY24)
Total operating revenue · FY25
$1.0M
vs home health agencies25th pctl of 6,669 (FY24)
Operating margin · FY25
-1.9%
vs home health agencies32nd pctl of 6,394 (FY24)
Within-stay preventable hospitalization
14.8%
Verified fact2026
Source: CMS Care Compare
This facility's newest settled year, FY25, has not yet reached pool validity: benchmarked against the FY24 pool (n=6,394).

Where HENDERSON COUNTY HEALTH sits among home health agencies

Operating margin · FY24 pool · n = 6,394 of 8,555 filed

Each point is one home health agency in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The home health agency median is +4.1%. Descriptive context only, not a ranking.

This facility's newest settled year, FY25, has not yet reached pool validity: benchmarked against the FY24 pool (n=6,394).
-20%-10%0%+10%+20%home health agency median +4.095%HENDERSON COUNTY -1.9%-20%0%+20%home health agency median +4.095%HENDERSON COUNTY -1.9%
One home health agencyHENDERSON COUNTYhome health agency median

The money

$ thousands · HCRIS cost-report basis · as filed, QA-gated

Ratios tell you how this home health agency is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.

Operating margin
-1.9% (FY25)
Operating income ÷ total operating revenue
HCRIS WS G-3
Total margin
-1.9% (FY25)
Net income ÷ total revenue incl. nonoperating
HCRIS WS G-3
Days cash on hand
60d (FY25)
Cash & investments ÷ daily operating expense
HCRIS WS G / G-3
Current ratio
Not reported in this filing
Total current assets ÷ current liabilities
HCRIS WS G
Equity financing ratio
74% (FY24)
Total net assets ÷ total assets
HCRIS WS G
Days in net patient A/R
Not reported in this filing
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line itemFY20FY22FY25
Patient revenue1,1396551,025
Total operating revenue1,1396551,025
Total operating expenses1,0791,0941,045
Operating income60(440)(19)
Operating margin %+5.3%-67.2%-1.9%
Net income60(440)(19)
Net income %+5.3%-67.2%-1.9%
HCRIS CMS-1728 cost report · $ thousands · FY20–FY25 · operating revenue reflects net patient service revenue · FY20–21 may include COVID-era relief funding

How it operates

quality & operational context · CMS public reporting

The metrics this home health agency type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.

Timely initiation of care
100.0%
Verified fact2026
CMS Care Compare
Within-stay preventable hospitalization
14.8%
Verified fact2026
CMS Care Compare
Rated care 9–10
93.0%
Proxy2026
CMS HHCAHPS
ZIP codes served
15
Proxy2026
CMS HH PUF
Total visits
1,440
Verified fact2025
HCRIS CMS-1728
Total episodes
119
Verified fact2025
HCRIS CMS-1728
Unduplicated patients
50
Verified fact2025
HCRIS CMS-1728
Cost per visit ($)
725.47
Verified fact2025
HCRIS CMS-1728

Trajectory

Cost-report basis · 6 reporting years
Operating margin
+5.3%-67.2%-1.9%FY20FY21FY22FY23FY24FY25
Days cash on hand
128 days30 days44 days284 days60 daysFY20FY21FY22FY23FY24FY25

The county this home health agency serves

Henderson County, IL · nonmetro, rural, remote
Median household income
$65.7K
vs $82.1K US · $59.7K rural median
Poverty rate
11.6%
vs 12.5% US · 14.3% rural median
Uninsured
2.8%
vs 8.6% US · 8.4% rural median
Age 65+
26.7%
vs 16.8% US · 20.6% rural median
Fair or poor health
21.0%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 8.4% of county personal income is Medicare/Medicaid medical benefits; 23.5% arrives as government transfers (BEA, 2022).
Opportunity screen · FY23
$115K

of annual opportunity identified against peer medians across 1 measure

Directional, conservative band. Arithmetic against matched-peer medians from public filings, not a projection; public data cannot fully control for patient acuity.
See what's behind this number in the Performance Benchmark →

Home Health Performance Benchmark$2,500Founding Edition

Where this facility is underperforming its matched peer cohort and what that gap is worth, measure by measure. Founding Edition: delivered within 30 days of eligibility confirmation, full refund if the published scope cannot be delivered.

build aa21187 · 2026-07-26