A hospital in Pontiac, MI. It ran an operating loss of 4.3% in FY25 on $533.2M of operating revenue. It held 177 days of cash on hand (82nd percentile among Urban PPS hospitals on liquidity). Operating margin declined from -2.3% in FY21 to -4.3% in FY25. Including nonoperating items, the all-in result was positive at 5.9%.
Operating margin · FY25
-4.3%
▼ 0.9 pts vs FY24
vs Urban PPS hospitals33rd pctl of 1,475 (FY25)
Days cash on hand · FY25
177d
all sources
▲ 13.2 days vs FY24
vs Urban PPS hospitals82nd pctl of 1,386 (FY25)
Total operating revenue · FY25
$533.2M
▲ 12.1 $M vs FY24
vs Urban PPS hospitals72nd pctl of 1,503 (FY25)
Total margin · incl. nonoperating · FY25
+5.9%
▲ 0.4 pts vs FY24
vs Urban PPS hospitals49th pctl of 1,475 (FY25)
One point of operating margin at TRINITY HEALTH OAKLAND HOSPITAL is about $5.3M per year (1% of FY25 total operating revenue).
Where TRINITY HEALTH OAKLAND sits among Urban PPS hospitals
Operating margin · FY25 pool · n = 1,475 of 2,681 filed
Each point is one Urban PPS hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Urban PPS hospital median is +1.3%. Descriptive context only, not a ranking.
One urban pps hospitalTRINITY HEALTHUrban PPS hospital median
The money
$ thousands · HCRIS cost-report basis · as filed, QA-gated
Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line item
FY23
FY24
FY25
Patient revenue
480,503
521,135
533,205
Other operating revenue
—
(4)
—
Total operating revenue
480,503
521,131
533,205
Total operating expenses
515,321
538,913
556,125
Operating income
(34,818)
(17,782)
(22,921)
Operating margin %
-7.2%
-3.4%
-4.3%
Grants & contributions
3,758
1,363
671
Other non-operating, net
38,584
46,836
55,767
Net income
7,524
30,417
33,517
Net income %
+1.4%
+5.3%
+5.7%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY21–FY25 · where other operating income is not reported, total operating revenue reflects net patient revenue alone · FY20–21 may include COVID-era relief funding in nonoperating income
How it operates
quality & operational context · CMS public reporting
A 206-bed hospital at 88% occupancy 50% of patient revenue is outpatient.
The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.
Scale and flow
Occupancy
88.2%
Verified fact2025
HCRIS WS S-3
Average daily census
182.17
Verified fact2025
HCRIS WS S-3
Staffed beds (acute)
206
Verified fact2025
HCRIS WS S-3
Annual discharges
17,845
Verified fact2025
HCRIS WS S-3
Average length of stay
3.7d
Verified fact2025
HCRIS WS S-3
Outpatient share of patient revenue
49.9%
Verified fact2025
HCRIS WS G-2 L28
Total FTEs
332.40
Verified fact2025
HCRIS WS S-3 Pt II
Contract labor share of labor cost
20.2%
Verified fact2025
HCRIS WS S-3 Pt V
How the care measures up
C. difficile infection (SIR)
0.607
Better than the National Benchmark
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
15.2%
No Different Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
0.99
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
1.063979
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare
Trajectory
Cost-report basis · 5 reporting years
Operating margin
Days cash on hand
The county this hospital serves
OAKLAND County, MI
Median household income
$95.3K
vs $82.1K US · $59.7K rural median
Poverty rate
7.7%
vs 12.5% US · 14.3% rural median
Uninsured
3.9%
vs 8.6% US · 8.4% rural median
Age 65+
17.9%
vs 16.8% US · 20.6% rural median
Fair or poor health
13.8%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 4.9% of county personal income is Medicare/Medicaid medical benefits; 12.3% arrives as government transfers (BEA, 2022).
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