CCN 230097, TRAVERSE CITY, 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 | 399 | 399 | 399 | 401 | 401 | 400 |
| Total bed days availableunverified | 146,112 | 149,285 | 145,635 | 146,365 | 146,766 | 146,317 |
| Total facility dischargesunverified | 21,826 | 20,496 | 19,656 | 18,753 | 20,853 | 21,968 |
| Total facility inpatient daysunverified | 85,607 | 91,261 | 99,143 | 95,206 | 94,680 | 96,656 |
| Total patient revenue (gross charges)unverified | $1,789,598,160 | $1,991,035,553 | $2,133,611,649 | $2,213,117,374 | $2,399,695,151 | $2,321,212,105 |
| Contractual allowances and discountsunverified | $1,181,530,540 | $1,321,488,119 | $1,445,103,508 | $1,502,229,707 | $1,600,673,956 | $1,555,467,658 |
| Net patient revenueunverified | $608,067,620 | $669,547,434 | $688,508,141 | $710,887,667 | $799,021,195 | $765,744,447 |
| Total operating expensesunverified | $620,136,915 | $644,812,341 | $712,378,668 | $760,453,150 | $812,471,654 | $766,483,734 |
| Net income from service to patientsunverified | $-12,069,295 | $24,735,093 | $-23,870,527 | $-49,565,483 | $-13,450,459 | $-739,287 |
| Net incomeunverified | $70,354,274 | $136,284,813 | $-50,222,219 | $-21,114,397 | $16,971,493 | $41,709,758 |
| Cost of uncompensated careunverified | $1,118,977 | $1,117,852 | $7,392,421 | $7,588,361 | $6,109,978 | $9,378,935 |
| Total facility bad debt expenseunverified | $3,197,075 | $3,193,860 | $14,827,847 | $13,423,650 | $11,788,441 | $15,154,899 |
| Charity care charges and uninsured discountsunverified | — | — | $5,137,235 | $8,817,894 | $5,814,655 | $10,545,592 |
| Cost of charity careunverified | — | — | $2,649,542 | $3,319,037 | $2,453,752 | $4,812,686 |
| Operating marginunverified | -2.0% | 3.7% | -3.5% | -7.0% | -1.7% | -0.1% |
| Overall cost-to-charge ratiounverified | 34.7% | 32.4% | 33.4% | 34.4% | 33.9% | 33.0% |
| Occupancy rateunverified | 58.6% | 61.1% | 68.1% | 65.0% | 64.5% | 66.1% |
| Average length of stayunverified | 3.9 | 4.5 | 5.0 | 5.1 | 4.5 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 0.2% | 0.2% | 1.0% | 1.0% | 0.8% | 1.2% |
| Charity care cost-to-charge ratiounverified | — | — | 51.6% | 37.6% | 42.2% | 45.6% |