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▸ Cost Report · CCN 230188 · FY 2003
HILLS & DALES GENERAL HOSPITAL
CASS CITY, MI 48726 · Fiscal year ending 2003-12-31
247 beds⚠ Distress flagged
$3.4M
TOTAL REVENUES
−$97K
NET INCOME
-2.8%
OPERATING MARGIN
127
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $3.4M
- Total costs
- $3.6M
- Net income
- −$97K
- Operating margin
- -2.8%
- Total charges
- $5.3M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $148K
- Total assets
- $9.1M
- Total liabilities
- $4.9M
- Fund balance
- $4.2M
02 — UTILIZATION
Utilization
- Total beds
- 47
- Bed days available
- 12
- Total inpatient days
- 530
- Medicare inpatient days
- 33
- Medicaid inpatient days
- 157
- Total outpatient visits
- 182
- Total discharges
- 127
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2003-12-31 | 127 | $3.4M | −$97K | -2.8% |
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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 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — MI
177 hospitals filing FY2003
- Median operating margin
- 2.0%
- 25th percentile margin
- -1.7%
- 75th percentile margin
- 6.1%
- Median discharges
- 983
- Median net income
- $493K
- Median bed count
- 75