CCN 230144WASHTENAW CountyGovernment - Hospital District or AuthorityUrban (USDA RUCC)24 bedsLatest FY 2024
Cost-report basis
HCRIS · as filed
Not audited by Astrelis
The read
A hospital in Ypsilanti, MI. It ran an operating loss of 32.9% in FY24 on $32.1M of operating revenue. It held 42 days of cash on hand (59th percentile among Urban PPS hospitals on liquidity). Operating margin declined from 6.5% in FY20 to -32.9% in FY24.
Operating margin · FY24
-32.9%
vs Urban PPS hospitals4th pctl of 2,562 (FY24)
Days cash on hand · FY24
42d
all sources
vs Urban PPS hospitals59th pctl of 2,354 (FY24)
Total operating revenue · FY24
$32.1M
vs Urban PPS hospitals5th pctl of 2,608 (FY24)
Total margin · incl. nonoperating · FY24
-28.5%
vs Urban PPS hospitals2nd pctl of 2,563 (FY24)
Benchmarked within its own FY24 pool (n=2,562); the Urban PPS hospital cohort's current year is FY25.
One point of operating margin at FOREST HEALTH MEDICAL CENTER is about $321K per year (1% of FY24 total operating revenue).
Where FOREST HEALTH MEDICAL sits among Urban PPS hospitals
Operating margin · FY24 pool · n = 2,562 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 +2.0%. Descriptive context only, not a ranking.
Benchmarked within its own FY24 pool (n=2,562); the Urban PPS hospital cohort's current year is FY25.
One urban pps hospitalFOREST 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
FY22
FY23
FY24
Patient revenue
46,950
44,510
32,021
Other operating revenue
202
—
37
Total operating revenue
47,152
44,510
32,058
Total operating expenses
41,047
43,212
42,620
Operating income
6,105
1,299
(10,562)
Operating margin %
+12.9%
+2.9%
-32.9%
Other non-operating, net
1,752
3,480
1,109
Net income
7,857
4,779
(9,453)
Net income %
+16.1%
+10.0%
-28.5%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY20–FY24 · 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
FY21, FY22, FY23 net patient A/R is not shown: gross A/R was not reported on the filing, making the derived net figure spurious (AR quality flag).
How it operates
quality & operational context · CMS public reporting
A 24-bed hospital at 7% occupancy 72% 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
6.6%
Verified fact2024
HCRIS WS S-3
Average daily census
1.59
Verified fact2024
HCRIS WS S-3
Staffed beds (acute)
24
Verified fact2024
HCRIS WS S-3
Annual discharges
273
Verified fact2024
HCRIS WS S-3
Average length of stay
2.1d
Verified fact2024
HCRIS WS S-3
Outpatient share of patient revenue
71.6%
Verified fact2024
HCRIS WS G-2 L28
Total FTEs
119.50
Verified fact2024
HCRIS WS S-3 Pt II
Contract labor share of labor cost
12.4%
Verified fact2024
HCRIS WS S-3 Pt V
Who it serves
Total unreimbursed & uncompensated care
$0.4M
Verified fact2023
HCRIS WS S-10 line 31
How the care measures up
C. difficile infection (SIR)
Results cannot be calculated for this reporting period.
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
The number of cases/patients is too few to report.
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
The number of cases/patients is too few to report.
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
0.985952
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
WASHTENAW County, MI · metro, 250K–1M
Median household income
$87.2K
vs $82.1K US · $59.7K rural median
Poverty rate
13.8%
vs 12.5% US · 14.3% rural median
Uninsured
3.3%
vs 8.6% US · 8.4% rural median
Age 65+
15.3%
vs 16.8% US · 20.6% rural median
Fair or poor health
13.4%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 4.6% of county personal income is Medicare/Medicaid medical benefits; 12.5% arrives as government transfers (BEA, 2022).
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