▸ Cost Report · CCN 230070 · FY 2025
COVENANT MEDICAL CENTER
SAGINAW, MI 48602 · Fiscal year ending 2025-06-30
$796.9M
TOTAL REVENUES
$13.0M
NET INCOME
1.6%
OPERATING MARGIN
23,242
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $796.9M
- Total costs
- $851.0M
- Net income
- $13.0M
- Operating margin
- 1.6%
- Total charges
- $738.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $14.4M
- Uncompensated care
- $10.2M
- Bad debt
- $29.4M
- Total assets
- $902.8M
- Total liabilities
- $333.5M
- Fund balance
- $569.3M
02 — UTILIZATION
Utilization
- Total beds
- 464
- Bed days available
- 169,360
- Total inpatient days
- 123,344
- Medicare inpatient days
- 23,305
- Medicaid inpatient days
- 6,050
- Total outpatient visits
- —
- Total discharges
- 23,242
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 23,242 | $796.9M | $13.0M | 1.6% |
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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 — 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
2 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above 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 |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 422 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 346 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 223 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 218 | $9K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 121 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 121 | $13K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 116 | $10K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 103 | $10K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 101 | $9K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 99 | $9K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 48601 | 2,082 | 12752 |
| 48601 | 1,943 | 12193 |
| 48601 | 1,851 | 11762 |
| 48601 | 1,747 | 12467 |
| 48601 | 1,639 | 10411 |
| 48601 | 1,509 | 8685 |
| 48603 | 1,497 | 8390 |
| 48603 | 1,430 | 8413 |
| 48603 | 1,309 | 7752 |
| 48602 | 1,305 | 7641 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Covenant Community Care Inc
FY2024 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- —
- Total expenses (990)
- —
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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