CCN 231526, ANN ARBOR, 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 | $22,114,329 | $23,561,897 | $22,142,728 | $19,233,154 | $20,676,806 | $16,083,113 |
| Contractual allowances and discountsunverified | $7,908,741 | $7,754,689 | $5,345,560 | $4,399,154 | $3,393,927 | $418,129 |
| Net patient revenueunverified | $14,205,588 | $15,807,208 | $16,797,168 | $14,834,000 | $17,282,879 | $15,664,984 |
| Total revenue, all sourcesunverified | $22,304,825 | $23,549,175 | $20,788,761 | $100,451,724 | $167,634,227 | $162,042,408 |
| Total operating expensesunverified | $16,656,916 | $17,693,535 | $22,833,657 | $97,998,235 | $162,611,952 | $159,816,412 |
| Net income (loss) for the periodunverified | $5,647,909 | $5,855,640 | $-2,044,896 | $2,453,489 | $5,022,275 | $2,225,996 |
| Total hospice daysunverified | 93,732 | 100,308 | 94,747 | 81,577 | 93,409 | 83,122 |
| Operating marginunverified | 25.3% | 24.9% | -9.8% | 2.4% | 3.0% | 1.4% |