CCN 230085, SOUTH HAVEN, 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 | 8 | 8 | 8 | 8 | 8 |
| Total bed days availableunverified | 17,934 | 8,824 | 2,920 | 2,920 | 2,928 | 2,920 |
| Total facility dischargesunverified | 334 | 423 | 495 | 460 | 444 | 473 |
| Total facility inpatient daysunverified | 1,056 | 1,556 | 1,570 | 1,509 | 1,798 | 1,933 |
| Total patient revenue (gross charges)unverified | $73,006,503 | $86,991,478 | $96,273,419 | $106,367,539 | $111,843,486 | $117,676,016 |
| Contractual allowances and discountsunverified | $46,668,499 | $55,389,822 | $61,745,129 | $69,074,054 | $71,195,347 | $74,698,667 |
| Net patient revenueunverified | $26,338,004 | $31,601,656 | $34,528,290 | $37,293,485 | $40,648,139 | $42,977,349 |
| Total operating expensesunverified | $33,899,535 | $37,938,190 | $38,631,827 | $38,634,040 | $42,410,465 | $43,188,708 |
| Net income from service to patientsunverified | $-7,561,531 | $-6,336,534 | $-4,103,537 | $-1,340,555 | $-1,762,326 | $-211,359 |
| Net incomeunverified | $-570,582 | $-2,560,325 | $936,336 | $1,503,479 | $1,247,216 | $3,074,226 |
| Cost of uncompensated careunverified | $1,148,459 | $1,085,314 | $908,127 | $996,128 | $1,472,852 | $1,650,084 |
| Total facility bad debt expenseunverified | $2,704,782 | $2,847,912 | $2,306,111 | $2,666,034 | $3,034,536 | $3,048,327 |
| Charity care charges and uninsured discountsunverified | $499,031 | $296,510 | $395,105 | $402,853 | $1,155,060 | $1,584,450 |
| Cost of charity careunverified | $208,974 | $173,188 | $216,390 | $226,855 | $530,161 | $727,659 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $19,032 |
| Operating marginunverified | -28.7% | -20.1% | -11.9% | -3.6% | -4.3% | -0.5% |
| Overall cost-to-charge ratiounverified | 46.4% | 43.6% | 40.1% | 36.3% | 37.9% | 36.7% |
| Occupancy rateunverified | 5.9% | 17.6% | 53.8% | 51.7% | 61.4% | 66.2% |
| Average length of stayunverified | 3.2 | 3.7 | 3.2 | 3.3 | 4.0 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 3.4% | 2.9% | 2.4% | 2.6% | 3.5% | 3.8% |
| Charity care cost-to-charge ratiounverified | 41.9% | 58.4% | 54.8% | 56.3% | 45.9% | 45.9% |