CCN 230080, MOUNT PLEASANT, 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 | 49 | 49 | 49 | 41 | 49 | 49 |
| Total bed days availableunverified | 17,934 | 17,885 | 17,885 | 14,965 | 17,934 | 17,885 |
| Total facility dischargesunverified | 2,227 | 2,008 | 1,833 | 1,845 | 1,790 | 1,993 |
| Total facility inpatient daysunverified | 7,300 | 7,127 | 7,227 | 6,571 | 6,038 | 6,277 |
| Total patient revenue (gross charges)unverified | $235,248,979 | $344,003,634 | $378,362,162 | $384,854,314 | $402,105,559 | $481,036,261 |
| Contractual allowances and discountsunverified | $164,468,831 | $231,543,882 | $259,450,853 | $269,172,627 | $281,955,987 | $337,511,904 |
| Net patient revenueunverified | $70,780,148 | $112,459,752 | $118,911,309 | $115,681,687 | $120,149,572 | $143,524,357 |
| Total operating expensesunverified | $84,820,333 | $147,191,177 | $160,835,654 | $163,309,616 | $167,195,761 | $180,257,371 |
| Net income from service to patientsunverified | $-14,040,185 | $-34,731,425 | $-41,924,345 | $-47,627,929 | $-47,046,189 | $-36,733,014 |
| Net incomeunverified | $-1,489,637 | $-27,149,389 | $-27,671,484 | $-18,138,011 | $-24,844,075 | $-4,650,278 |
| Cost of uncompensated careunverified | $2,359,342 | $2,810,459 | $3,124,160 | $2,507,063 | $3,170,969 | $4,312,647 |
| Total facility bad debt expenseunverified | $6,555,854 | $4,431,382 | $4,502,625 | $3,164,362 | $3,311,816 | $2,435,439 |
| Charity care charges and uninsured discountsunverified | $556,228 | $1,059,304 | $2,904,118 | $2,439,259 | $3,701,035 | $6,285,157 |
| Cost of charity careunverified | $273,718 | $588,661 | $1,369,140 | $1,315,009 | $1,935,712 | $3,374,051 |
| Charges for insured patients' liabilityunverified | — | — | — | $30,062 | $43,761 | $87,740 |
| Operating marginunverified | -19.8% | -30.9% | -35.3% | -41.2% | -39.2% | -25.6% |
| Overall cost-to-charge ratiounverified | 36.1% | 42.8% | 42.5% | 42.4% | 41.6% | 37.5% |
| Occupancy rateunverified | 40.7% | 39.8% | 40.4% | 43.9% | 33.7% | 35.1% |
| Average length of stayunverified | 3.3 | 3.5 | 3.9 | 3.6 | 3.4 | 3.1 |
| Uncompensated care as % of operating expenseunverified | 2.8% | 1.9% | 1.9% | 1.5% | 1.9% | 2.4% |
| Charity care cost-to-charge ratiounverified | 49.2% | 55.6% | 47.1% | 53.9% | 52.3% | 53.7% |