▸ Cost Report · CCN 231316 · FY 2024
HILLS & DALES GENERAL HOSPITAL
CASS CITY, MI 48726- · Fiscal year ending 2024-12-31
$89.5M
TOTAL REVENUES
$10.0M
NET INCOME
11.2%
OPERATING MARGIN
558
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $89.5M
- Total costs
- $87.1M
- Net income
- $10.0M
- Operating margin
- 11.2%
- Total charges
- $141.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $291K
- Uncompensated care
- $2.5M
- Bad debt
- $53K
- Total assets
- $54.4M
- Total liabilities
- $21.8M
- Fund balance
- $32.6M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,150
- Total inpatient days
- 3,087
- Medicare inpatient days
- 1,367
- Medicaid inpatient days
- 13
- Total outpatient visits
- —
- Total discharges
- 558
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 558 | $89.5M | $10.0M | 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 →
04 — PEER BENCHMARK
Peer cohort — MI Critical Access Hospitals
37 hospitals filing FY2024
- Median operating margin
- 7.6%
- 25th percentile margin
- 4.0%
- 75th percentile margin
- 13.9%
- Median discharges
- 324
- Median net income
- $4.3M
- Median bed count
- 25
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
- Same as the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 48726 | 101 | 320 |
| 48726 | 93 | 276 |
| 48726 | 84 | 241 |
| 48723 | 80 | 253 |
| 48726 | 79 | 240 |
| 48723 | 62 | 178 |
| 48726 | 60 | 161 |
| 48726 | 48 | 133 |
| 48723 | 41 | 117 |
| 48723 | 39 | 120 |
CROSS-REFERENCE
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