▸ Cost Report · CCN 230275 · FY 2024
HEALTHSOURCE SAGINAW INC.
SAGINAW, MI 48603 · Fiscal year ending 2024-12-31
$50.8M
TOTAL REVENUES
$8.9M
NET INCOME
17.4%
OPERATING MARGIN
257
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $50.8M
- Total costs
- $52.8M
- Net income
- $8.9M
- Operating margin
- 17.4%
- Total charges
- $8.4M
- Medicare charges
- $112K
- Medicaid charges
- —
- Charity care charges
- $465K
- Uncompensated care
- $798K
- Bad debt
- $150K
- Total assets
- $69.6M
- Total liabilities
- $36.7M
- Fund balance
- $32.9M
02 — UTILIZATION
Utilization
- Total beds
- 7
- Bed days available
- 2,562
- Total inpatient days
- 851
- Medicare inpatient days
- 60
- Medicaid inpatient days
- 457
- Total outpatient visits
- —
- Total discharges
- 257
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 257 | $50.8M | $8.9M | 17.4% |
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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
90 hospitals filing FY2024
- Median operating margin
- 5.0%
- 25th percentile margin
- -0.5%
- 75th percentile margin
- 13.9%
- Median discharges
- 6,760
- Median net income
- $10.4M
- 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
Not rated
- Emergency services
- Yes
- Mortality vs national avg
- —
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- —
- 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 |
|---|---|---|---|
| 897 | ALCOHOL, DRUG ABUSE OR DEPENDENCE WITHOUT REHABILITATION THE… | 12 | $7K |
| 897 | ALCOHOL, DRUG ABUSE OR DEPENDENCE WITHOUT REHABILITATION THE… | 12 | $7K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2021)
| ZIP | Cases | Bed days |
|---|---|---|
| 48601 | 52 | 520 |
| 48601 | 51 | 534 |
| 48602 | 41 | 372 |
| 48602 | 40 | 531 |
| 48601 | 40 | 520 |
| 48603 | 39 | 420 |
| 48601 | 37 | 432 |
| 48607 | 34 | 634 |
| 48603 | 34 | 384 |
| 48603 | 29 | 294 |
CROSS-REFERENCE
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