▸ Cost Report · CCN 010129 · FY 2025
NORTH BALDWIN INFIRMARY
BAY MINETTE, AL 36507 · Fiscal year ending 2025-03-31
$121.0M
TOTAL REVENUES
$27.8M
NET INCOME
23.0%
OPERATING MARGIN
1,453
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $121.0M
- Total costs
- $108.8M
- Net income
- $27.8M
- Operating margin
- 23.0%
- Total charges
- $289.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $7.7M
- Uncompensated care
- $2.8M
- Bad debt
- $465K
- Total assets
- $11.6M
- Total liabilities
- $29.4M
- Fund balance
- −$17.9M
02 — UTILIZATION
Utilization
- Total beds
- 30
- Bed days available
- 10,950
- Total inpatient days
- 4,561
- Medicare inpatient days
- 673
- Medicaid inpatient days
- 1,167
- Total outpatient visits
- —
- Total discharges
- 1,453
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-03-31 | 1,453 | $121.0M | $27.8M | 23.0% |
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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 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — AL Acute Care Hospitals
25 hospitals filing FY2025
- Median operating margin
- 1.1%
- 25th percentile margin
- -6.2%
- 75th percentile margin
- 12.3%
- Median discharges
- 8,402
- Median net income
- $1.2M
- Median bed count
- 157
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
- —
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 | 33 | $13K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 20 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 20 | $10K |
| 884 | ORGANIC DISTURBANCES AND INTELLECTUAL DISABILITY | 17 | $11K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 17 | $7K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 16 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 13 | $14K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 11 | $11K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2021)
| ZIP | Cases | Bed days |
|---|---|---|
| 36507 | 530 | 2218 |
| 36507 | 519 | 1598 |
| 36507 | 470 | 1950 |
| 36507 | 442 | 1704 |
| 36507 | 423 | 1786 |
| 36507 | 374 | 1147 |
| 36502 | 164 | 596 |
| 36502 | 116 | 352 |
| 36502 | 113 | 526 |
| 36502 | 112 | 572 |
CROSS-REFERENCE
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