CCN 230055, IRON MOUNTAIN, 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 | 33 | 49 | 49 | 49 | 49 | 49 |
| Total bed days availableunverified | 12,078 | 17,885 | 17,885 | 17,885 | 17,934 | 16,660 |
| Total facility dischargesunverified | 1,735 | 1,857 | 1,918 | 1,799 | 1,907 | 2,234 |
| Total facility inpatient daysunverified | 6,913 | 8,187 | 9,474 | 8,353 | 8,539 | 8,710 |
| Total patient revenue (gross charges)unverified | $286,127,337 | $335,839,471 | $373,586,325 | $430,425,754 | $468,908,152 | $469,028,524 |
| Contractual allowances and discountsunverified | $195,962,886 | $224,848,532 | $247,271,695 | $298,148,125 | $332,826,163 | $336,813,998 |
| Net patient revenueunverified | $90,164,451 | $110,990,939 | $126,314,630 | $132,277,629 | $136,081,989 | $132,214,526 |
| Total operating expensesunverified | $106,323,813 | $125,861,601 | $132,218,904 | $141,508,166 | $159,995,640 | $170,417,461 |
| Net income from service to patientsunverified | $-16,159,362 | $-14,870,662 | $-5,904,274 | $-9,230,537 | $-23,913,651 | $-38,202,935 |
| Net incomeunverified | $2,592,490 | $2,451,688 | $4,325,817 | $143,312 | $-10,489,831 | $-30,291,098 |
| Cost of uncompensated careunverified | $772,765 | $1,614,264 | $1,643,814 | $1,782,206 | $1,977,756 | $2,823,425 |
| Total facility bad debt expenseunverified | $2,351,420 | $2,971,998 | $2,831,048 | $3,633,737 | $3,946,524 | $4,705,746 |
| Charity care charges and uninsured discountsunverified | — | $2,415,360 | $2,359,766 | $2,431,546 | $3,786,417 | $4,671,079 |
| Cost of charity careunverified | — | $716,485 | $745,068 | $704,491 | $959,182 | $1,587,386 |
| Operating marginunverified | -17.9% | -13.4% | -4.7% | -7.0% | -17.6% | -28.9% |
| Overall cost-to-charge ratiounverified | 37.2% | 37.5% | 35.4% | 32.9% | 34.1% | 36.3% |
| Occupancy rateunverified | 57.2% | 45.8% | 53.0% | 46.7% | 47.6% | 52.3% |
| Average length of stayunverified | 4.0 | 4.4 | 4.9 | 4.6 | 4.5 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 0.7% | 1.3% | 1.2% | 1.3% | 1.2% | 1.7% |
| Charity care cost-to-charge ratiounverified | — | 29.7% | 31.6% | 29.0% | 25.3% | 34.0% |