CCN 230254, ROCHESTER, 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 | 180 | 180 | 158 | 153 | 164 | 174 |
| Total bed days availableunverified | 65,880 | 65,700 | 57,670 | 55,845 | 60,024 | 63,510 |
| Total facility dischargesunverified | 8,701 | 8,920 | 9,609 | 9,918 | 10,223 | 12,130 |
| Total facility inpatient daysunverified | 34,314 | 38,303 | 41,036 | 42,757 | 38,735 | 45,528 |
| Total patient revenue (gross charges)unverified | $608,917,454 | $712,913,092 | $754,018,878 | $834,079,405 | $858,321,166 | $988,083,416 |
| Contractual allowances and discountsunverified | $403,337,008 | $481,127,648 | $520,559,895 | $584,177,472 | $618,489,937 | $693,621,549 |
| Net patient revenueunverified | $205,580,446 | $231,785,444 | $233,458,983 | $249,901,933 | $239,831,229 | $294,461,867 |
| Total operating expensesunverified | $215,123,179 | $233,288,344 | $253,880,899 | $261,472,344 | $270,630,604 | $300,851,194 |
| Net income from service to patientsunverified | $-9,542,733 | $-1,502,900 | $-20,421,916 | $-11,570,411 | $-30,799,375 | $-6,389,327 |
| Net incomeunverified | $9,672,584 | $-12,020,190 | $-14,355,352 | $-4,584,491 | $-26,841,561 | $-3,240,124 |
| Cost of uncompensated careunverified | $3,854,059 | $2,858,876 | $3,561,340 | $3,203,021 | $4,015,925 | $5,027,569 |
| Total facility bad debt expenseunverified | $7,309,353 | $6,524,712 | $6,515,283 | $5,984,923 | $8,654,886 | $8,624,888 |
| Charity care charges and uninsured discountsunverified | $4,079,731 | $1,895,635 | $3,992,692 | $3,863,030 | $4,048,663 | $8,507,054 |
| Cost of charity careunverified | $1,479,098 | $824,182 | $1,446,281 | $1,377,688 | $1,397,574 | $2,582,236 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $30,639 | $26,107 |
| Operating marginunverified | -4.6% | -0.6% | -8.7% | -4.6% | -12.8% | -2.2% |
| Overall cost-to-charge ratiounverified | 35.3% | 32.7% | 33.7% | 31.3% | 31.5% | 30.4% |
| Occupancy rateunverified | 52.1% | 58.3% | 71.2% | 76.6% | 64.5% | 71.7% |
| Average length of stayunverified | 3.9 | 4.3 | 4.3 | 4.3 | 3.8 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 1.2% | 1.4% | 1.2% | 1.5% | 1.7% |
| Charity care cost-to-charge ratiounverified | 36.3% | 43.5% | 36.2% | 35.7% | 34.5% | 30.4% |