▸ Cost Report · CCN 230037 · FY 2025
HILLSDALE HOSPITAL
HILLSDALE, MI 49242-2081 · Fiscal year ending 2025-06-30
$94.1M
TOTAL REVENUES
$5.9M
NET INCOME
6.3%
OPERATING MARGIN
1,494
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $94.1M
- Total costs
- $93.2M
- Net income
- $5.9M
- Operating margin
- 6.3%
- Total charges
- $127.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $1.3M
- Uncompensated care
- $18.1M
- Bad debt
- $561K
- Total assets
- $76.7M
- Total liabilities
- $39.2M
- Fund balance
- $37.6M
02 — UTILIZATION
Utilization
- Total beds
- 44
- Bed days available
- 16,060
- Total inpatient days
- 4,158
- Medicare inpatient days
- 933
- Medicaid inpatient days
- 161
- Total outpatient visits
- —
- Total discharges
- 1,494
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 1,494 | $94.1M | $5.9M | 6.3% |
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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 — MI Acute Care Hospitals
48 hospitals filing FY2025
- Median operating margin
- 4.2%
- 25th percentile margin
- -0.6%
- 75th percentile margin
- 10.5%
- Median discharges
- 5,440
- Median net income
- $7.9M
- 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
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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 291 | HEART FAILURE AND SHOCK WITH MCC | 25 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 20 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 19 | $16K |
| 308 | CARDIAC ARRHYTHMIA AND CONDUCTION DISORDERS WITH MCC | 16 | $10K |
| 194 | SIMPLE PNEUMONIA AND PLEURISY WITH CC | 16 | $8K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 16 | $11K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 15 | $18K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 15 | $12K |
| 190 | CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITH MCC | 14 | $9K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 13 | $15K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 49242 | 275 | 866 |
| 49242 | 224 | 740 |
| 49242 | 184 | 545 |
| 49242 | 145 | 500 |
| 49242 | 128 | 429 |
| 49242 | 88 | 260 |
| 49250 | 84 | 259 |
| 49250 | 72 | 215 |
| 49266 | 63 | 200 |
| 49250 | 46 | 161 |
CROSS-REFERENCE
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Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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