HILLS & DALES GENERAL HOSPITAL — financial and operating metrics

CCN 231316, CASS CITY, MI · Medicare cost reports, FY2020–FY2025

Short reporting period. FY2022 (91 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022
91d
FY2023FY2024FY2025
Total facility beds availableunverified252525252525
Total bed days availableunverified9,1509,1252,3009,1259,1509,125
Total facility dischargesunverified24620999432558374
Total facility inpatient daysunverified1,4511,3946952,6933,0873,084
Total patient revenue (gross charges)unverified$63,993,116$68,266,190$22,441,219$138,312,835$179,375,879$186,101,861
Contractual allowances and discountsunverified$29,228,527$31,175,341$9,963,026$69,787,396$89,886,113$92,143,994
Net patient revenueunverified$34,764,589$37,090,849$12,478,193$68,525,439$89,489,766$93,957,867
Total operating expensesunverified$36,076,851$37,262,261$12,356,116$65,087,117$87,074,888$93,233,620
Net income from service to patientsunverified$-1,312,262$-171,412$122,077$3,438,322$2,414,878$724,247
Net incomeunverified$308,096$7,459,284$3,629,114$8,301,329$9,999,382$8,365,868
Cost of uncompensated careunverified$630,960$386,809$120,860$681,602$1,437,791$4,767,902
Total facility bad debt expenseunverified$1,135,434$710,622$211,514$1,347,303$3,242,931$3,128,631
Charity care charges and uninsured discountsunverified$103,803$87,262$20,364$269,422$291,287$3,657,933
Cost of charity careunverified$101,091$76,211$16,578$154,134$154,411$3,546,844
Operating marginunverified-3.8%-0.5%1.0%5.0%2.7%0.8%
Overall cost-to-charge ratiounverified56.4%54.6%55.1%47.1%48.5%50.1%
Occupancy rateunverified15.9%15.3%30.2%29.5%33.7%33.8%
Average length of stayunverified5.96.77.06.25.58.2
Uncompensated care as % of operating expenseunverified1.7%1.0%1.0%1.0%1.7%5.1%
Charity care cost-to-charge ratiounverified97.4%87.3%81.4%57.2%53.0%97.0%
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