CCN 230071, SOUTHFIELD, 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 | 34 | 34 | 34 | 34 | 34 | 34 |
| Total bed days availableunverified | 12,444 | 12,410 | 12,410 | 12,410 | 12,444 | 12,410 |
| Total facility dischargesunverified | 486 | 169 | 190 | 282 | 456 | 500 |
| Total facility inpatient daysunverified | 3,398 | 1,284 | 1,451 | 1,942 | 3,034 | 4,075 |
| Total patient revenue (gross charges)unverified | $24,617,163 | $26,975,538 | $47,736,249 | $32,161,936 | $28,673,983 | $27,443,355 |
| Contractual allowances and discountsunverified | $13,544,075 | $15,008,753 | $31,743,350 | $17,319,207 | $13,864,899 | $13,981,108 |
| Net patient revenueunverified | $11,073,088 | $11,966,785 | $15,992,899 | $14,842,729 | $14,809,084 | $13,462,247 |
| Total operating expensesunverified | $14,562,029 | $16,396,406 | $18,030,798 | $18,771,909 | $14,813,998 | $14,841,432 |
| Net income from service to patientsunverified | $-3,488,941 | $-4,429,621 | $-2,037,899 | $-3,929,180 | $-4,914 | $-1,379,185 |
| Net incomeunverified | $-1,754,408 | $487,482 | $-553,676 | $-2,892,399 | $4,196,023 | $6,730,766 |
| Cost of uncompensated careunverified | $86,313 | $57,429 | $121,788 | $275,284 | $1,048,572 | $174,181 |
| Total facility bad debt expenseunverified | $242,811 | $160,792 | $293,880 | $193,179 | $2,189,752 | $314,093 |
| Charity care charges and uninsured discountsunverified | $1,329 | $200 | — | $421,578 | $23,560 | $35,072 |
| Cost of charity careunverified | $1,329 | $200 | — | $207,667 | $11,243 | $18,397 |
| Operating marginunverified | -31.5% | -37.0% | -12.7% | -26.5% | -0.0% | -10.2% |
| Overall cost-to-charge ratiounverified | 59.2% | 60.8% | 37.8% | 58.4% | 51.7% | 54.1% |
| Occupancy rateunverified | 27.3% | 10.3% | 11.7% | 15.6% | 24.4% | 32.8% |
| Average length of stayunverified | 7.0 | 7.6 | 7.6 | 6.9 | 6.7 | 8.2 |
| Uncompensated care as % of operating expenseunverified | 0.6% | 0.4% | 0.7% | 1.5% | 7.1% | 1.2% |
| Charity care cost-to-charge ratiounverified | 100.0% | 100.0% | — | 49.3% | 47.7% | 52.5% |