▸ Cost Report · CCN 230022 · FY 2024
COMMUNITY HEALTH CENTER BRANCH
COLDWATER, MI 49036 · Fiscal year ending 2024-12-31
$272.4M
TOTAL REVENUES
$191.2M
NET INCOME
70.2%
OPERATING MARGIN
1,861
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $272.4M
- Total costs
- $82.2M
- Net income
- $191.2M
- Operating margin
- 70.2%
- Total charges
- $226.4M
- Medicare charges
- $14.4M
- Medicaid charges
- —
- Charity care charges
- $3.3M
- Uncompensated care
- $2.7M
- Bad debt
- $1.0M
- Total assets
- $18.2M
- Total liabilities
- $18.2M
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 75
- Bed days available
- 27,375
- Total inpatient days
- 9,667
- Medicare inpatient days
- 2,158
- Medicaid inpatient days
- 925
- Total outpatient visits
- —
- Total discharges
- 1,861
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,861 | $272.4M | $191.2M | 70.2% |
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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 — MI Acute Care Hospitals
90 hospitals filing FY2024
- Median operating margin
- 5.0%
- 25th percentile margin
- -0.5%
- 75th percentile margin
- 13.9%
- Median discharges
- 6,760
- Median net income
- $10.4M
- Median bed count
- 146
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
- Same as the national average
- Readmissions vs national avg
- Below 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 |
|---|---|---|---|
| 291 | HEART FAILURE AND SHOCK WITH MCC | 55 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 38 | $10K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 33 | $7K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 32 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 30 | $11K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 27 | $6K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 27 | $9K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 25 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 25 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 25 | $15K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 49036 | 749 | 3006 |
| 49036 | 740 | 3009 |
| 49036 | 595 | 3093 |
| 49036 | 556 | 2451 |
| 49036 | 528 | 2593 |
| 49036 | 520 | 2514 |
| 49082 | 150 | 512 |
| 49082 | 135 | 552 |
| 49082 | 134 | 530 |
| 49082 | 133 | 495 |
CROSS-REFERENCE
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