▸ Cost Report · CCN 230133 · FY 2025
OTSEGO MEMORIAL HOSPITAL
GAYLORD, MI 49735 · Fiscal year ending 2025-06-30
$134.7M
TOTAL REVENUES
$15.1M
NET INCOME
11.2%
OPERATING MARGIN
1,923
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $134.7M
- Total costs
- $123.9M
- Net income
- $15.1M
- Operating margin
- 11.2%
- Total charges
- $216.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- $89K
- Bad debt
- $4.3M
- Total assets
- $87.9M
- Total liabilities
- $15.3M
- Fund balance
- $72.6M
02 — UTILIZATION
Utilization
- Total beds
- 46
- Bed days available
- 16,790
- Total inpatient days
- 5,711
- Medicare inpatient days
- 1,393
- Medicaid inpatient days
- 176
- Total outpatient visits
- —
- Total discharges
- 1,923
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 1,923 | $134.7M | $15.1M | 11.2% |
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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
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
4 / 5
- Emergency services
- No
- 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 40 | $17K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 35 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 32 | $11K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 30 | $17K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 26 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 24 | $11K |
| 378 | GASTROINTESTINAL HEMORRHAGE WITH CC | 18 | $9K |
| 190 | CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITH MCC | 16 | $9K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 15 | $16K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 15 | $15K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 49735 | 445 | 1365 |
| 49735 | 431 | 1450 |
| 49735 | 361 | 1214 |
| 49735 | 331 | 1087 |
| 49735 | 310 | 1351 |
| 49735 | 302 | 1056 |
| 49756 | 120 | 419 |
| 49756 | 98 | 328 |
| 49709 | 91 | 272 |
| 49709 | 85 | 285 |
CROSS-REFERENCE
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