CCN 230041, BAY CITY, 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 | 304 | 304 | 273 | 234 | 216 | 237 |
| Total bed days availableunverified | 97,155 | 107,760 | 99,694 | 85,270 | 86,952 | 80,720 |
| Total facility dischargesunverified | 12,905 | 11,872 | 10,716 | 9,631 | 9,605 | 8,953 |
| Total facility inpatient daysunverified | 57,277 | 60,376 | 59,923 | 52,450 | 46,164 | 42,339 |
| Total patient revenue (gross charges)unverified | $973,571,825 | $1,038,209,970 | $1,127,762,817 | $1,121,471,498 | $1,118,445,653 | $1,093,431,291 |
| Contractual allowances and discountsunverified | $680,754,648 | $720,354,363 | $813,040,265 | $825,892,624 | $814,623,179 | $798,668,361 |
| Net patient revenueunverified | $292,817,177 | $317,855,607 | $314,722,552 | $295,578,874 | $303,822,474 | $294,762,930 |
| Total operating expensesunverified | $309,047,322 | $323,881,578 | $327,004,682 | $326,346,701 | $339,771,886 | $314,540,375 |
| Net income from service to patientsunverified | $-16,230,145 | $-6,025,971 | $-12,282,130 | $-30,767,827 | $-35,949,412 | $-19,777,445 |
| Net incomeunverified | $15,451,000 | $64,556,487 | $-44,190,570 | $-55,957,993 | $25,465,024 | $22,411,041 |
| Cost of uncompensated careunverified | $5,702,571 | $4,749,831 | $5,610,325 | $5,383,642 | $6,521,804 | $7,878,615 |
| Total facility bad debt expenseunverified | $14,898,161 | $10,631,464 | $11,105,055 | $8,221,591 | $7,182,152 | $5,039,974 |
| Charity care charges and uninsured discountsunverified | $2,488,029 | $4,004,733 | $6,715,852 | $6,146,857 | $8,680,132 | $13,077,984 |
| Cost of charity careunverified | $1,101,880 | $1,507,916 | $2,339,561 | $2,916,220 | $4,367,092 | $6,388,821 |
| Charges for insured patients' liabilityunverified | — | — | — | $137,337 | $113,901 | $386,254 |
| Operating marginunverified | -5.5% | -1.9% | -3.9% | -10.4% | -11.8% | -6.7% |
| Overall cost-to-charge ratiounverified | 31.7% | 31.2% | 29.0% | 29.1% | 30.4% | 28.8% |
| Occupancy rateunverified | 59.0% | 56.0% | 60.1% | 61.5% | 53.1% | 52.5% |
| Average length of stayunverified | 4.4 | 5.1 | 5.6 | 5.4 | 4.8 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 1.5% | 1.7% | 1.6% | 1.9% | 2.5% |
| Charity care cost-to-charge ratiounverified | 44.3% | 37.7% | 34.8% | 47.4% | 50.3% | 48.9% |