CCN 230104, DETROIT, 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 | 370 | 328 | 237 | 224 | 251 | 271 |
| Total bed days availableunverified | 135,024 | 119,298 | 86,640 | 81,789 | 91,895 | 99,146 |
| Total facility dischargesunverified | 16,219 | 14,014 | 11,438 | 11,160 | 12,103 | 13,236 |
| Total facility inpatient daysunverified | 91,453 | 75,422 | 66,018 | 61,890 | 66,039 | 69,863 |
| Total patient revenue (gross charges)unverified | $1,718,180,254 | $1,909,337,289 | $1,954,301,482 | $2,119,939,510 | $2,395,262,172 | $2,759,714,763 |
| Contractual allowances and discountsunverified | $1,333,518,477 | $1,487,354,581 | $1,578,030,225 | $1,737,702,273 | $1,947,895,684 | $2,290,025,461 |
| Net patient revenueunverified | $384,661,777 | $421,982,708 | $376,271,257 | $382,237,237 | $447,366,488 | $469,689,302 |
| Total operating expensesunverified | $454,606,749 | $442,772,470 | $427,284,000 | $425,466,456 | $442,292,983 | $464,953,917 |
| Net income from service to patientsunverified | $-69,944,972 | $-20,789,762 | $-51,012,743 | $-43,229,219 | $5,073,505 | $4,735,385 |
| Net incomeunverified | $3,756,967 | $5,019,500 | $-23,516,477 | $-16,351,186 | $29,535,929 | $30,550,883 |
| Cost of uncompensated careunverified | $5,591,203 | $4,012,412 | $3,108,217 | $4,725,183 | $5,156,992 | $4,851,739 |
| Total facility bad debt expenseunverified | $22,263,131 | $16,921,779 | $14,801,525 | $10,174,054 | $9,220,590 | $10,163,728 |
| Charity care charges and uninsured discountsunverified | $1,468,135 | $2,139,630 | $805,922 | $17,916,075 | $23,533,038 | $21,775,245 |
| Cost of charity careunverified | $458,158 | $416,290 | $170,391 | $2,781,692 | $3,479,575 | $3,222,208 |
| Operating marginunverified | -18.2% | -4.9% | -13.6% | -11.3% | 1.1% | 1.0% |
| Overall cost-to-charge ratiounverified | 26.5% | 23.2% | 21.9% | 20.1% | 18.5% | 16.8% |
| Occupancy rateunverified | 67.7% | 63.2% | 76.2% | 75.7% | 71.9% | 70.5% |
| Average length of stayunverified | 5.6 | 5.4 | 5.8 | 5.5 | 5.5 | 5.3 |
| Uncompensated care as % of operating expenseunverified | 1.2% | 0.9% | 0.7% | 1.1% | 1.2% | 1.0% |
| Charity care cost-to-charge ratiounverified | 31.2% | 19.5% | 21.1% | 15.5% | 14.8% | 14.8% |