CCN 230024, DETROIT, 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 | 317 | 278 | 281 | 242 | 242 | 242 |
| Total bed days availableunverified | 116,022 | 101,306 | 102,565 | 88,330 | 88,572 | 88,330 |
| Total facility dischargesunverified | 15,245 | 13,838 | 12,887 | 12,564 | 12,775 | 12,251 |
| Total facility inpatient daysunverified | 80,463 | 80,658 | 83,699 | 74,680 | 78,341 | 71,263 |
| Total patient revenue (gross charges)unverified | $1,494,851,899 | $1,573,981,458 | $1,641,416,515 | $1,730,209,827 | $1,864,141,029 | $1,986,710,427 |
| Contractual allowances and discountsunverified | $1,150,092,504 | $1,252,414,186 | $1,325,781,947 | $1,424,249,829 | $1,511,895,857 | $1,607,249,108 |
| Net patient revenueunverified | $344,759,395 | $321,567,272 | $315,634,568 | $305,959,998 | $352,245,172 | $379,461,319 |
| Total operating expensesunverified | $327,037,621 | $348,442,800 | $344,630,970 | $338,134,229 | $328,095,709 | $337,728,826 |
| Net income from service to patientsunverified | $17,721,774 | $-26,875,528 | $-28,996,402 | $-32,174,231 | $24,149,463 | $41,732,493 |
| Net incomeunverified | $54,014,746 | $4,104,219 | $-24,919,094 | $-27,133,106 | $27,331,535 | $45,215,366 |
| Cost of uncompensated careunverified | $10,178,032 | $8,017,944 | $5,808,199 | $8,633,702 | $9,178,777 | $8,874,330 |
| Total facility bad debt expenseunverified | $49,142,765 | $37,049,557 | $28,907,722 | $13,357,975 | $13,087,470 | $14,132,192 |
| Charity care charges and uninsured discountsunverified | $2,323,156 | $2,657,405 | $1,753,357 | $39,588,116 | $47,492,588 | $43,412,520 |
| Cost of charity careunverified | $435,757 | $553,704 | $298,256 | $6,086,027 | $6,903,378 | $6,498,166 |
| Operating marginunverified | 5.1% | -8.4% | -9.2% | -10.5% | 6.9% | 11.0% |
| Overall cost-to-charge ratiounverified | 21.9% | 22.1% | 21.0% | 19.5% | 17.6% | 17.0% |
| Occupancy rateunverified | 69.4% | 79.6% | 81.6% | 84.5% | 88.4% | 80.7% |
| Average length of stayunverified | 5.3 | 5.8 | 6.5 | 5.9 | 6.1 | 5.8 |
| Uncompensated care as % of operating expenseunverified | 3.1% | 2.3% | 1.7% | 2.6% | 2.8% | 2.6% |
| Charity care cost-to-charge ratiounverified | 18.8% | 20.8% | 17.0% | 15.4% | 14.5% | 15.0% |