CCN 231552, HILLSDALE, MI · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $1,983,873 | $2,039,723 | $2,726,637 | $2,752,163 | $2,580,806 | $3,584,896 |
| Contractual allowances and discountsunverified | $69,055 | $55,689 | $20,196 | $16,752 | $34,081 | $78,585 |
| Net patient revenueunverified | $1,914,818 | $1,984,034 | $2,706,441 | $2,735,411 | $2,546,725 | $3,506,311 |
| Total revenue, all sourcesunverified | $2,190,058 | $2,443,630 | $2,930,220 | $2,419,686 | $3,185,250 | $4,150,572 |
| Total operating expensesunverified | $1,825,978 | $1,883,627 | $2,339,284 | $2,574,468 | $2,462,604 | $3,152,164 |
| Net income (loss) for the periodunverified | $364,080 | $560,003 | $590,936 | $-154,782 | $722,646 | $998,408 |
| Total hospice daysunverified | 12,699 | 11,970 | 14,616 | 13,827 | 12,804 | 16,730 |
| Operating marginunverified | 16.6% | 22.9% | 20.2% | -6.4% | 22.7% | 24.1% |