▸ Cost Report · CCN 230259 · FY 2025
CHELSEA COMMUNITY HOSPITAL
CHELSEA, MI 48118 · Fiscal year ending 2025-06-30
$210.4M
TOTAL REVENUES
$11.8M
NET INCOME
5.6%
OPERATING MARGIN
4,072
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $210.4M
- Total costs
- $217.7M
- Net income
- $11.8M
- Operating margin
- 5.6%
- Total charges
- $144.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $5.9M
- Uncompensated care
- $6.0M
- Bad debt
- —
- Total assets
- $182.9M
- Total liabilities
- $37.4M
- Fund balance
- $145.4M
02 — UTILIZATION
Utilization
- Total beds
- 63
- Bed days available
- 22,995
- Total inpatient days
- 14,703
- Medicare inpatient days
- 4,332
- Medicaid inpatient days
- 437
- Total outpatient visits
- —
- Total discharges
- 4,072
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 4,072 | $210.4M | $11.8M | 5.6% |
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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 →
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
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Above 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 | 128 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 117 | $9K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 88 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 70 | $14K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 39 | $12K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 38 | $10K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 37 | $9K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 37 | $14K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 34 | $6K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 33 | $10K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 48118 | 470 | 1559 |
| 48118 | 426 | 1550 |
| 48118 | 378 | 1129 |
| 48118 | 340 | 970 |
| 48118 | 317 | 1064 |
| 48118 | 273 | 876 |
| 48158 | 234 | 922 |
| 48103 | 222 | 818 |
| 48130 | 205 | 651 |
| 48130 | 190 | 622 |
CROSS-REFERENCE
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