CCN 230037, HILLSDALE, 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 | 44 | 44 | 42 | 44 | 44 | 44 |
| Total bed days availableunverified | 16,104 | 16,060 | 15,330 | 16,060 | 16,104 | 16,060 |
| Total facility dischargesunverified | 1,431 | 1,416 | 1,499 | 1,084 | 1,525 | 1,494 |
| Total facility inpatient daysunverified | 3,189 | 3,277 | 4,421 | 3,628 | 3,944 | 4,158 |
| Total patient revenue (gross charges)unverified | $130,860,342 | $139,374,860 | $162,637,046 | $162,637,046 | $196,553,343 | $203,626,375 |
| Contractual allowances and discountsunverified | $75,608,505 | $79,233,297 | $92,899,192 | $92,899,192 | $110,589,296 | $109,477,685 |
| Net patient revenueunverified | $55,251,837 | $60,141,563 | $69,737,854 | $69,737,854 | $85,964,047 | $94,148,690 |
| Total operating expensesunverified | $63,850,819 | $67,411,215 | $74,550,822 | $80,565,975 | $86,827,548 | $93,239,524 |
| Net income from service to patientsunverified | $-8,598,982 | $-7,269,652 | $-4,812,968 | $-10,828,121 | $-863,501 | $909,166 |
| Net incomeunverified | $-577,858 | $8,792,398 | $-2,360,823 | $-8,375,976 | $4,018,887 | $5,885,180 |
| Cost of uncompensated careunverified | $1,403,028 | $1,829,035 | $2,252,819 | $2,100,765 | $2,040,804 | $2,815,322 |
| Total facility bad debt expenseunverified | $3,284,899 | $4,099,931 | $4,910,400 | $4,004,099 | $4,011,702 | $5,148,623 |
| Charity care charges and uninsured discountsunverified | $57,076 | $152,454 | $524,618 | $782,310 | $924,588 | $1,329,450 |
| Cost of charity careunverified | $57,024 | $149,703 | $306,795 | $528,769 | $457,233 | $736,453 |
| Operating marginunverified | -15.6% | -12.1% | -6.9% | -15.5% | -1.0% | 1.0% |
| Overall cost-to-charge ratiounverified | 48.8% | 48.4% | 45.8% | 49.5% | 44.2% | 45.8% |
| Occupancy rateunverified | 19.8% | 20.4% | 28.8% | 22.6% | 24.5% | 25.9% |
| Average length of stayunverified | 2.2 | 2.3 | 2.9 | 3.3 | 2.6 | 2.8 |
| Uncompensated care as % of operating expenseunverified | 2.2% | 2.7% | 3.0% | 2.6% | 2.4% | 3.0% |
| Charity care cost-to-charge ratiounverified | 99.9% | 98.2% | 58.5% | 67.6% | 49.5% | 55.4% |