CCN 230099, MONROE, 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 | 129 | 147 | 147 | 147 | 147 | 146 |
| Total bed days availableunverified | 47,214 | 53,655 | 53,655 | 53,655 | 53,802 | 53,290 |
| Total facility dischargesunverified | 4,831 | 6,414 | 5,635 | 5,192 | 5,231 | 5,395 |
| Total facility inpatient daysunverified | 19,210 | 28,925 | 26,556 | 24,734 | 24,796 | 25,190 |
| Total patient revenue (gross charges)unverified | $389,406,800 | $477,867,293 | $498,344,359 | $535,108,224 | $581,699,402 | $598,288,981 |
| Contractual allowances and discountsunverified | $265,086,068 | $329,242,679 | $347,642,392 | $381,202,080 | $401,611,181 | $414,878,498 |
| Net patient revenueunverified | $124,320,732 | $148,624,614 | $150,701,967 | $153,906,144 | $180,088,221 | $183,410,483 |
| Total operating expensesunverified | $147,320,934 | $167,190,441 | $172,674,861 | $166,315,674 | $162,411,993 | $160,063,698 |
| Net income from service to patientsunverified | $-23,000,202 | $-18,565,827 | $-21,972,894 | $-12,409,530 | $17,676,228 | $23,346,785 |
| Net incomeunverified | $18,439,267 | $-6,515,371 | $16,413,011 | $-116,126,879 | $-5,750,473 | $-3,204,963 |
| Cost of uncompensated careunverified | $3,667,295 | $2,366,105 | $2,784,949 | $2,472,747 | $2,934,780 | $3,626,538 |
| Total facility bad debt expenseunverified | $8,025,173 | $5,733,871 | $5,794,540 | $5,970,422 | $6,944,709 | $8,571,013 |
| Charity care charges and uninsured discountsunverified | $3,422,345 | $1,874,386 | $2,962,393 | $2,954,959 | $5,152,995 | $6,990,147 |
| Cost of charity careunverified | $1,117,539 | $570,977 | $987,514 | $809,775 | $1,264,395 | $1,629,906 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $173,909 | $115,295 |
| Operating marginunverified | -18.5% | -12.5% | -14.6% | -8.1% | 9.8% | 12.7% |
| Overall cost-to-charge ratiounverified | 37.8% | 35.0% | 34.6% | 31.1% | 27.9% | 26.8% |
| Occupancy rateunverified | 40.7% | 53.9% | 49.5% | 46.1% | 46.1% | 47.3% |
| Average length of stayunverified | 4.0 | 4.5 | 4.7 | 4.8 | 4.7 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 2.5% | 1.4% | 1.6% | 1.5% | 1.8% | 2.3% |
| Charity care cost-to-charge ratiounverified | 32.7% | 30.5% | 33.3% | 27.4% | 24.5% | 23.3% |