CCN 230020, DEARBORN, 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 | 567 | 567 | 567 | 535 | 498 | 498 |
| Total bed days availableunverified | 207,522 | 206,955 | 206,955 | 196,723 | 186,363 | 181,770 |
| Total facility dischargesunverified | 24,365 | 22,826 | 22,577 | 22,204 | 24,790 | 23,720 |
| Total facility inpatient daysunverified | 156,208 | 151,457 | 143,596 | 135,838 | 134,882 | 129,610 |
| Total patient revenue (gross charges)unverified | $2,796,900,050 | $3,222,315,128 | $3,231,803,126 | $3,312,247,974 | $3,366,751,724 | $3,467,681,824 |
| Contractual allowances and discountsunverified | $2,147,112,321 | $2,540,486,812 | $2,560,738,104 | $2,609,534,821 | $2,620,519,544 | $2,680,763,922 |
| Net patient revenueunverified | $649,787,729 | $681,828,316 | $671,065,022 | $702,713,153 | $746,232,180 | $786,917,902 |
| Total operating expensesunverified | $688,504,384 | $670,695,804 | $707,961,496 | $712,631,601 | $723,069,475 | $772,721,464 |
| Net income from service to patientsunverified | $-38,716,655 | $11,132,512 | $-36,896,474 | $-9,918,448 | $23,162,705 | $14,196,438 |
| Net incomeunverified | $53,672,952 | $32,521,318 | $-20,213,595 | $-3,466,263 | $22,400,382 | $28,790,652 |
| Cost of uncompensated careunverified | $13,304,845 | $9,729,010 | $9,552,051 | $9,469,102 | $15,397,003 | $19,289,271 |
| Total facility bad debt expenseunverified | $39,700,904 | $30,109,175 | $31,004,972 | $40,944,783 | $58,346,284 | $61,476,428 |
| Charity care charges and uninsured discountsunverified | $16,106,703 | $17,454,988 | $13,041,953 | $4,787,206 | $24,570,508 | $34,973,677 |
| Cost of charity careunverified | $3,934,005 | $3,329,571 | $2,653,729 | $1,044,246 | $4,607,648 | $7,072,778 |
| Charges for insured patients' liabilityunverified | — | — | — | $66,535 | $169,957 | $97,902 |
| Operating marginunverified | -6.0% | 1.6% | -5.5% | -1.4% | 3.1% | 1.8% |
| Overall cost-to-charge ratiounverified | 24.6% | 20.8% | 21.9% | 21.5% | 21.5% | 22.3% |
| Occupancy rateunverified | 75.3% | 73.2% | 69.4% | 69.1% | 72.4% | 71.3% |
| Average length of stayunverified | 6.4 | 6.6 | 6.4 | 6.1 | 5.4 | 5.5 |
| Uncompensated care as % of operating expenseunverified | 1.9% | 1.5% | 1.3% | 1.3% | 2.1% | 2.5% |
| Charity care cost-to-charge ratiounverified | 24.4% | 19.1% | 20.3% | 21.8% | 18.8% | 20.2% |