CCN 231515, TRAVERSE CITY, MI · Medicare cost reports, FY2020–FY2025
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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $9,818,618 | $9,430,094 | $8,966,457 | $10,197,621 | $9,328,058 | $8,444,501 |
| Net patient revenueunverified | $9,818,618 | $9,430,094 | $8,966,457 | $10,197,621 | $9,328,058 | $8,444,501 |
| Total revenue, all sourcesunverified | $10,588,949 | $10,917,010 | $11,284,086 | $10,754,082 | $10,485,813 | $12,409,582 |
| Total operating expensesunverified | $9,444,990 | $8,487,047 | $6,975,521 | $8,129,491 | $8,091,400 | $8,945,461 |
| Net income (loss) for the periodunverified | $1,143,959 | $2,429,963 | $4,308,565 | $2,624,591 | $2,394,413 | $3,464,121 |
| Total hospice daysunverified | 42,122 | 40,142 | 39,933 | 42,644 | 44,526 | 49,864 |
| Operating marginunverified | 10.8% | 22.3% | 38.2% | 24.4% | 22.8% | 27.9% |