HENRY FORD ALLEGIANCE HEALTH — financial and operating metrics

CCN 230092, JACKSON, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified333332331357356312
Total bed days availableunverified121,878120,976120,988130,305130,141113,962
Total facility dischargesunverified15,14615,20815,39816,26717,27717,299
Total facility inpatient daysunverified72,98276,30573,38373,44476,95580,863
Total patient revenue (gross charges)unverified$1,839,976,277$2,227,549,700$2,221,762,040$2,379,720,400$2,522,180,567$2,701,546,587
Contractual allowances and discountsunverified$1,250,285,055$1,542,915,135$1,540,005,830$1,654,188,106$1,729,903,124$1,873,011,981
Net patient revenueunverified$589,691,222$684,634,565$681,756,210$725,532,294$792,277,443$828,534,606
Total operating expensesunverified$669,279,518$730,174,992$743,429,919$763,408,864$791,554,047$835,912,019
Net income from service to patientsunverified$-79,588,296$-45,540,427$-61,673,709$-37,876,570$723,396$-7,377,413
Net incomeunverified$50,975,068$56,267,929$-49,447,905$73,306,896$119,188,271$144,496,889
Cost of uncompensated careunverified$11,560,108$12,006,003$13,690,763$14,484,971$18,630,908$19,759,285
Total facility bad debt expenseunverified$12,841,761$10,494,338$9,036,987$7,011,449$13,106,661$15,949,650
Charity care charges and uninsured discountsunverified$16,638,166$18,855,471$21,495,551$24,555,533$36,942,754$34,704,875
Cost of charity careunverified$7,562,553$8,924,585$11,019,438$12,366,783$15,134,902$15,619,054
Operating marginunverified-13.5%-6.7%-9.0%-5.2%0.1%-0.9%
Overall cost-to-charge ratiounverified36.4%32.8%33.5%32.1%31.4%30.9%
Occupancy rateunverified59.9%63.1%60.7%56.4%59.1%71.0%
Average length of stayunverified4.85.04.84.54.54.7
Uncompensated care as % of operating expenseunverified1.7%1.6%1.8%1.9%2.4%2.4%
Charity care cost-to-charge ratiounverified45.5%47.3%51.3%50.4%41.0%45.0%
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