TRINITY HEALTH OAKLAND HOSPITAL — financial and operating metrics

CCN 230029, PONTIAC, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified333333333333310298
Total bed days availableunverified121,878120,558121,545113,889113,460108,770
Total facility dischargesunverified18,01416,05018,64318,82519,50017,845
Total facility inpatient daysunverified73,94777,29486,26786,66884,77484,492
Total patient revenue (gross charges)unverified$1,132,844,690$1,390,620,618$1,472,860,354$1,563,342,083$1,733,808,316$1,881,040,182
Contractual allowances and discountsunverified$721,049,846$920,982,085$996,233,056$1,082,838,862$1,212,673,395$1,347,835,629
Net patient revenueunverified$411,794,844$469,638,533$476,627,298$480,503,221$521,134,921$533,204,553
Total operating expensesunverified$458,017,014$481,159,356$500,604,756$515,321,324$538,912,943$556,125,140
Net income from service to patientsunverified$-46,222,170$-11,520,823$-23,977,458$-34,818,103$-17,778,022$-22,920,587
Net incomeunverified$9,808,878$78,539,464$-16,821,012$7,524,342$30,416,926$33,516,578
Cost of uncompensated careunverified$7,864,969$9,369,981$8,776,066$7,695,302$7,628,126$8,461,683
Total facility bad debt expenseunverified$13,244,032$13,335,364$17,080,894$13,398,519$8,991,458$8,958,457
Charity care charges and uninsured discountsunverified$10,787,229$18,988,932$12,273,049$12,191,995$21,254,937$26,932,345
Cost of charity careunverified$3,509,958$5,495,803$3,935,774$3,884,223$5,240,596$6,220,159
Charges for insured patients' liabilityunverified$2,775,393$5,749,940
Operating marginunverified-11.2%-2.5%-5.0%-7.2%-3.4%-4.3%
Overall cost-to-charge ratiounverified40.4%34.6%34.0%33.0%31.1%29.6%
Occupancy rateunverified60.7%64.1%71.0%76.1%74.7%77.7%
Average length of stayunverified4.14.84.64.64.34.7
Uncompensated care as % of operating expenseunverified1.7%1.9%1.8%1.5%1.4%1.5%
Charity care cost-to-charge ratiounverified32.5%28.9%32.1%31.9%24.7%23.1%
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