CCN 230036, ALPENA, 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 | 128 | 128 | 128 | 128 | 128 | 128 |
| Total bed days availableunverified | 46,848 | 46,720 | 46,720 | 46,720 | 46,848 | 46,720 |
| Total facility dischargesunverified | 3,959 | 4,188 | 5,765 | 3,769 | 4,075 | 4,221 |
| Total facility inpatient daysunverified | 13,992 | 15,074 | 16,244 | 15,489 | 16,123 | 16,840 |
| Total patient revenue (gross charges)unverified | $365,328,506 | $404,517,100 | $575,108,156 | $674,297,381 | $777,591,415 | $943,284,893 |
| Contractual allowances and discountsunverified | $227,012,280 | $242,728,475 | $359,847,086 | $437,055,912 | $497,751,048 | $608,007,340 |
| Net patient revenueunverified | $138,316,226 | $161,788,625 | $215,261,070 | $237,241,469 | $279,840,367 | $335,277,553 |
| Total operating expensesunverified | $126,628,099 | $145,376,889 | $199,443,280 | $223,020,038 | $256,061,367 | $321,343,411 |
| Net income from service to patientsunverified | $11,688,127 | $16,411,736 | $15,817,790 | $14,221,431 | $23,779,000 | $13,934,142 |
| Net incomeunverified | $15,783,157 | $38,146,853 | $25,613,436 | $26,531,566 | $42,897,090 | $41,520,046 |
| Cost of uncompensated careunverified | $4,501,082 | $5,564,003 | $4,872,924 | $5,127,396 | $6,107,031 | $8,564,366 |
| Total facility bad debt expenseunverified | $3,575,545 | $4,653,012 | $2,583,294 | $4,348,109 | $3,618,272 | $4,780,870 |
| Charity care charges and uninsured discountsunverified | $4,602,035 | $5,571,892 | $6,590,025 | $6,096,940 | $8,965,806 | $11,895,113 |
| Cost of charity careunverified | $3,220,727 | $3,880,687 | $3,968,039 | $3,679,335 | $4,942,880 | $6,942,902 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $191,062 | $331,355 |
| Operating marginunverified | 8.5% | 10.1% | 7.3% | 6.0% | 8.5% | 4.2% |
| Overall cost-to-charge ratiounverified | 34.7% | 35.9% | 34.7% | 33.1% | 32.9% | 34.1% |
| Occupancy rateunverified | 29.9% | 32.3% | 34.8% | 33.2% | 34.4% | 36.0% |
| Average length of stayunverified | 3.5 | 3.6 | 2.8 | 4.1 | 4.0 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 3.6% | 3.8% | 2.4% | 2.3% | 2.4% | 2.7% |
| Charity care cost-to-charge ratiounverified | 70.0% | 69.6% | 60.2% | 60.3% | 55.1% | 58.4% |