CCN 230046, ANN ARBOR, 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 | 932 | 944 | 951 | 951 | 954 | 975 |
| Total bed days availableunverified | 341,061 | 344,600 | 346,973 | 347,081 | 349,329 | 355,629 |
| Total facility dischargesunverified | 44,540 | 45,343 | 45,625 | 45,543 | 45,657 | 47,554 |
| Total facility inpatient daysunverified | 291,053 | 298,326 | 311,598 | 310,282 | 305,358 | 312,436 |
| Total patient revenue (gross charges)unverified | $9,512,144,213 | $10,954,651,568 | $11,575,227,109 | $12,675,607,498 | $13,912,474,562 | $15,262,983,919 |
| Contractual allowances and discountsunverified | $5,944,551,072 | $6,926,440,515 | $7,333,108,093 | $8,058,535,586 | $8,835,778,733 | $9,690,511,889 |
| Net patient revenueunverified | $3,567,593,141 | $4,028,211,053 | $4,242,119,016 | $4,617,071,912 | $5,076,695,829 | $5,572,472,030 |
| Total operating expensesunverified | $3,838,207,162 | $3,988,374,149 | $4,242,054,807 | $4,681,753,635 | $4,904,172,970 | $5,484,606,490 |
| Net income from service to patientsunverified | $-270,614,021 | $39,836,904 | $64,209 | $-64,681,723 | $172,522,859 | $87,865,540 |
| Net incomeunverified | $-140,784,066 | $778,718,299 | $331,177,012 | $114,591,276 | $516,145,798 | $318,746,838 |
| Cost of uncompensated careunverified | $59,470,015 | $43,006,840 | $47,126,945 | $48,127,939 | $51,988,784 | $103,724,320 |
| Total facility bad debt expenseunverified | $71,183,832 | $74,676,732 | $79,569,968 | $46,776,521 | $57,253,693 | $72,034,721 |
| Charity care charges and uninsured discountsunverified | $61,930,476 | $38,095,538 | $40,320,852 | $65,007,891 | $90,095,555 | $113,312,375 |
| Cost of charity careunverified | $33,451,854 | $17,939,844 | $20,332,980 | $32,235,790 | $33,545,973 | $80,015,611 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,730,871 | $8,245,446 |
| Operating marginunverified | -7.6% | 1.0% | 0.0% | -1.4% | 3.4% | 1.6% |
| Overall cost-to-charge ratiounverified | 40.4% | 36.4% | 36.6% | 36.9% | 35.3% | 35.9% |
| Occupancy rateunverified | 85.3% | 86.6% | 89.8% | 89.4% | 87.4% | 87.9% |
| Average length of stayunverified | 6.5 | 6.6 | 6.8 | 6.8 | 6.7 | 6.6 |
| Uncompensated care as % of operating expenseunverified | 1.5% | 1.1% | 1.1% | 1.0% | 1.1% | 1.9% |
| Charity care cost-to-charge ratiounverified | 54.0% | 47.1% | 50.4% | 49.6% | 37.2% | 70.6% |