CCN 230227, MOUNT CLEMENS, 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 | 277 | 284 | 286 | 271 | 270 | 270 |
| Total bed days availableunverified | 101,382 | 103,824 | 104,390 | 98,915 | 90,746 | 96,654 |
| Total facility dischargesunverified | 12,591 | 12,047 | 10,322 | 10,864 | 11,327 | 11,714 |
| Total facility inpatient daysunverified | 60,890 | 64,519 | 62,926 | 57,461 | 56,172 | 54,808 |
| Total patient revenue (gross charges)unverified | $999,680,578 | $1,093,389,298 | $1,149,654,798 | $1,225,900,425 | $1,272,762,251 | $1,300,291,962 |
| Contractual allowances and discountsunverified | $675,844,136 | $731,982,402 | $792,680,413 | $860,938,745 | $886,516,244 | $910,862,852 |
| Net patient revenueunverified | $323,836,442 | $361,406,896 | $356,974,385 | $364,961,680 | $386,246,007 | $389,429,110 |
| Total operating expensesunverified | $333,396,579 | $360,055,379 | $368,815,285 | $374,717,660 | $386,777,883 | $389,271,087 |
| Net income from service to patientsunverified | $-9,560,137 | $1,351,517 | $-11,840,900 | $-9,755,980 | $-531,876 | $158,023 |
| Net incomeunverified | $46,845,590 | $69,413,829 | $-65,943,851 | $-9,574,423 | $88,734,623 | $72,808,012 |
| Cost of uncompensated careunverified | $8,238,906 | $7,561,969 | $4,545,824 | $7,828,829 | $11,046,288 | $14,151,112 |
| Total facility bad debt expenseunverified | $24,038,025 | $18,797,238 | $10,448,588 | $12,752,360 | $13,576,584 | $9,658,774 |
| Charity care charges and uninsured discountsunverified | $2,334,966 | $5,301,021 | $3,996,072 | $10,242,133 | $16,715,836 | $26,571,611 |
| Cost of charity careunverified | $855,449 | $1,780,786 | $1,475,016 | $4,254,260 | $7,300,670 | $11,464,111 |
| Charges for insured patients' liabilityunverified | — | — | — | $52,538 | $332,598 | $985,445 |
| Operating marginunverified | -3.0% | 0.4% | -3.3% | -2.7% | -0.1% | 0.0% |
| Overall cost-to-charge ratiounverified | 33.4% | 32.9% | 32.1% | 30.6% | 30.4% | 29.9% |
| Occupancy rateunverified | 60.1% | 62.1% | 60.3% | 58.1% | 61.9% | 56.7% |
| Average length of stayunverified | 4.8 | 5.4 | 6.1 | 5.3 | 5.0 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 2.5% | 2.1% | 1.2% | 2.1% | 2.9% | 3.6% |
| Charity care cost-to-charge ratiounverified | 36.6% | 33.6% | 36.9% | 41.5% | 43.7% | 43.1% |