CCN 230217, MARSHALL, 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 | 78 | 78 | 78 | 78 | 78 | 71 |
| Total bed days availableunverified | 28,548 | 28,470 | 28,470 | 28,470 | 28,548 | 25,915 |
| Total facility dischargesunverified | 4,280 | 3,728 | 3,401 | 3,105 | 3,215 | 3,519 |
| Total facility inpatient daysunverified | 13,506 | 12,382 | 13,931 | 10,370 | 10,090 | 10,811 |
| Total patient revenue (gross charges)unverified | $509,214,366 | $478,426,378 | $550,386,733 | $566,170,303 | $592,945,643 | $632,612,164 |
| Contractual allowances and discountsunverified | $364,099,720 | $340,487,391 | $393,948,960 | $409,581,249 | $419,334,776 | $447,628,673 |
| Net patient revenueunverified | $145,114,646 | $137,938,987 | $156,437,773 | $156,589,054 | $173,610,867 | $184,983,491 |
| Total operating expensesunverified | $153,867,242 | $159,685,525 | $179,015,064 | $176,019,398 | $178,698,575 | $194,753,945 |
| Net income from service to patientsunverified | $-8,752,596 | $-21,746,538 | $-22,577,291 | $-19,430,344 | $-5,087,708 | $-9,770,454 |
| Net incomeunverified | $-668,811 | $19,580,366 | $-4,220,271 | $-13,513,470 | $11,606,464 | $342,379 |
| Cost of uncompensated careunverified | $3,320,582 | $2,783,967 | $2,973,565 | $3,012,686 | $2,759,576 | $3,494,168 |
| Total facility bad debt expenseunverified | $8,783,310 | $7,157,307 | $7,912,982 | $7,968,714 | $7,121,656 | $10,698,515 |
| Charity care charges and uninsured discountsunverified | $1,858,465 | $1,197,005 | $1,241,939 | $1,756,190 | $1,574,633 | $1,143,481 |
| Cost of charity careunverified | $943,324 | $695,347 | $680,986 | $968,385 | $919,535 | $636,102 |
| Operating marginunverified | -6.0% | -15.8% | -14.4% | -12.4% | -2.9% | -5.3% |
| Overall cost-to-charge ratiounverified | 30.2% | 33.4% | 32.5% | 31.1% | 30.1% | 30.8% |
| Occupancy rateunverified | 47.3% | 43.5% | 48.9% | 36.4% | 35.3% | 41.7% |
| Average length of stayunverified | 3.2 | 3.3 | 4.1 | 3.3 | 3.1 | 3.1 |
| Uncompensated care as % of operating expenseunverified | 2.2% | 1.7% | 1.7% | 1.7% | 1.5% | 1.8% |
| Charity care cost-to-charge ratiounverified | 50.8% | 58.1% | 54.8% | 55.1% | 58.4% | 55.6% |