CCN 230017, KALAMAZOO, 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 facility beds availableunverified | 415 | 415 | 439 | 415 | 415 | 418 |
| Total bed days availableunverified | 151,890 | 151,475 | 152,219 | 155,099 | 151,890 | 151,786 |
| Total facility dischargesunverified | 24,812 | 23,199 | 23,114 | 24,789 | 28,852 | 26,361 |
| Total facility inpatient daysunverified | 104,700 | 114,896 | 118,910 | 121,702 | 124,573 | 126,033 |
| Total patient revenue (gross charges)unverified | $2,097,595,078 | $2,620,326,853 | $2,758,661,931 | $3,024,213,079 | $3,178,108,197 | $3,490,885,466 |
| Contractual allowances and discountsunverified | $1,265,426,548 | $1,569,772,478 | $1,694,926,239 | $1,880,470,029 | $1,965,571,991 | $2,177,953,794 |
| Net patient revenueunverified | $832,168,530 | $1,050,554,375 | $1,063,735,692 | $1,143,743,050 | $1,212,536,206 | $1,312,931,672 |
| Total operating expensesunverified | $830,121,614 | $1,005,981,724 | $1,078,970,533 | $1,178,890,970 | $1,259,406,295 | $1,352,788,982 |
| Net income from service to patientsunverified | $2,046,916 | $44,572,651 | $-15,234,841 | $-35,147,920 | $-46,870,089 | $-39,857,310 |
| Net incomeunverified | $122,568,800 | $186,133,385 | $-33,823,124 | $138,224,611 | $101,575,361 | $172,282,985 |
| Cost of uncompensated careunverified | $11,218,111 | $10,981,000 | $13,424,929 | $12,435,221 | $16,529,520 | $17,938,961 |
| Total facility bad debt expenseunverified | $26,551,008 | $25,537,547 | $27,423,707 | $27,180,181 | $28,631,610 | $27,010,664 |
| Charity care charges and uninsured discountsunverified | $5,730,157 | $4,503,084 | $6,902,880 | $6,185,493 | $14,899,839 | $21,582,249 |
| Cost of charity careunverified | $2,546,435 | $2,768,178 | $4,529,121 | $3,828,685 | $7,458,098 | $9,723,667 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $823,804 |
| Operating marginunverified | 0.2% | 4.2% | -1.4% | -3.1% | -3.9% | -3.0% |
| Overall cost-to-charge ratiounverified | 39.6% | 38.4% | 39.1% | 39.0% | 39.6% | 38.8% |
| Occupancy rateunverified | 68.9% | 75.9% | 78.1% | 78.5% | 82.0% | 83.0% |
| Average length of stayunverified | 4.2 | 5.0 | 5.1 | 4.9 | 4.3 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 1.4% | 1.1% | 1.2% | 1.1% | 1.3% | 1.3% |
| Charity care cost-to-charge ratiounverified | 44.4% | 61.5% | 65.6% | 61.9% | 50.1% | 45.1% |