CCN 230156, ANN ARBOR, 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 | 450 | 449 | 462 | 475 | 465 | 479 |
| Total bed days availableunverified | 164,700 | 167,261 | 168,630 | 173,375 | 170,190 | 174,835 |
| Total facility dischargesunverified | 30,508 | 31,213 | 29,094 | 35,368 | 48,237 | 46,156 |
| Total facility inpatient daysunverified | 124,743 | 131,813 | 147,306 | 147,918 | 151,193 | 156,307 |
| Total patient revenue (gross charges)unverified | $2,554,112,289 | $2,888,300,609 | $3,112,643,101 | $3,312,319,447 | $3,671,537,794 | $4,106,096,085 |
| Contractual allowances and discountsunverified | $1,755,756,054 | $1,995,621,879 | $2,142,341,425 | $2,311,873,727 | $2,597,396,448 | $2,932,967,242 |
| Net patient revenueunverified | $798,356,235 | $892,678,730 | $970,301,676 | $1,000,445,720 | $1,074,141,346 | $1,173,128,843 |
| Total operating expensesunverified | $850,064,098 | $908,977,803 | $991,205,394 | $1,010,415,601 | $1,093,190,776 | $1,180,902,887 |
| Net income from service to patientsunverified | $-51,707,863 | $-16,299,073 | $-20,903,718 | $-9,969,881 | $-19,049,430 | $-7,774,044 |
| Net incomeunverified | $55,642,617 | $295,760,708 | $-52,801,185 | $131,372,260 | $139,944,249 | $175,522,698 |
| Cost of uncompensated careunverified | $11,266,065 | $11,658,311 | $13,103,300 | $10,647,579 | $10,393,121 | $13,213,511 |
| Total facility bad debt expenseunverified | $21,477,018 | $23,427,248 | $27,610,810 | $22,334,269 | $14,412,458 | $14,367,684 |
| Charity care charges and uninsured discountsunverified | $15,793,549 | $15,875,874 | $15,681,330 | $14,445,365 | $26,067,892 | $41,018,612 |
| Cost of charity careunverified | $5,124,192 | $5,296,619 | $5,614,466 | $4,852,014 | $6,503,574 | $9,574,851 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $4,904,838 | $7,763,104 |
| Operating marginunverified | -6.5% | -1.8% | -2.2% | -1.0% | -1.8% | -0.7% |
| Overall cost-to-charge ratiounverified | 33.3% | 31.5% | 31.8% | 30.5% | 29.8% | 28.8% |
| Occupancy rateunverified | 75.7% | 78.8% | 87.4% | 85.3% | 88.8% | 89.4% |
| Average length of stayunverified | 4.1 | 4.2 | 5.1 | 4.2 | 3.1 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 1.3% | 1.3% | 1.3% | 1.1% | 1.0% | 1.1% |
| Charity care cost-to-charge ratiounverified | 32.4% | 33.4% | 35.8% | 33.6% | 24.9% | 23.3% |