CCN 230081, CADILLAC, 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 | 49 | 49 | 49 |
| Total bed days availableunverified | 17,934 | 17,885 | 17,885 | 17,885 | 17,934 | 17,885 |
| Total facility dischargesunverified | 2,625 | 2,792 | 2,500 | 2,238 | 2,393 | 2,603 |
| Total facility inpatient daysunverified | 8,575 | 9,788 | 10,517 | 8,487 | 8,636 | 9,166 |
| Total patient revenue (gross charges)unverified | $281,642,202 | $337,008,490 | $363,418,442 | $384,124,050 | $393,297,027 | $694,117,230 |
| Contractual allowances and discountsunverified | $186,017,811 | $222,748,912 | $243,369,695 | $261,459,872 | $261,704,361 | $469,877,511 |
| Net patient revenueunverified | $95,624,391 | $114,259,578 | $120,048,747 | $122,664,178 | $131,592,666 | $224,239,719 |
| Total operating expensesunverified | $97,303,390 | $106,262,417 | $116,392,434 | $121,467,663 | $124,855,061 | $204,070,684 |
| Net income from service to patientsunverified | $-1,678,999 | $7,997,161 | $3,656,313 | $1,196,515 | $6,737,605 | $20,169,035 |
| Net incomeunverified | $9,763,133 | $11,608,637 | $11,866,477 | $4,217,625 | $10,356,543 | $30,612,290 |
| Cost of uncompensated careunverified | $1,605,642 | $735,042 | $1,508,454 | $1,442,312 | $1,395,231 | $2,053,004 |
| Total facility bad debt expenseunverified | $3,229,704 | $1,075,275 | $3,552,174 | $3,614,890 | $3,212,058 | $4,506,417 |
| Charity care charges and uninsured discountsunverified | $1,406,425 | $1,049,674 | $848,884 | $749,653 | $1,056,156 | $1,793,794 |
| Cost of charity careunverified | $543,097 | $358,696 | $399,311 | $367,240 | $442,196 | $775,150 |
| Operating marginunverified | -1.8% | 7.0% | 3.0% | 1.0% | 5.1% | 9.0% |
| Overall cost-to-charge ratiounverified | 34.5% | 31.5% | 32.0% | 31.6% | 31.7% | 29.4% |
| Occupancy rateunverified | 47.8% | 54.7% | 58.8% | 47.5% | 48.2% | 51.2% |
| Average length of stayunverified | 3.3 | 3.5 | 4.2 | 3.8 | 3.6 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 1.7% | 0.7% | 1.3% | 1.2% | 1.1% | 1.0% |
| Charity care cost-to-charge ratiounverified | 38.6% | 34.2% | 47.0% | 49.0% | 41.9% | 43.2% |